Welcome

the j p morgan treasury ignition™ product guides are where you will find step by step walkthroughs, support documentation, and other helpful resources use the quickstart links below, or try the search function and navigation menu on the left getting started erp quickstart links release notes netsuite pre onboarding checklist (netsuite) docid\ kiuwysquurgctovfkmzn7 netsuite release notes https //support fispan com/jpmorgan/release notes netsuite & entity bank detail release notes https //support fispan com/jpmorgan/entity bank detail release notes sage intacct pre onboarding checklist (intacct) docid\ tp2mwffh6q7twya0ypzke intacct release notes https //support fispan com/jpmorgan/release notes intacct business central 365 pre onboarding checklist (bc365) docid l3ap gpadp1i5q8ulzwl release notes (bc365) docid 3 hdjx83gxfmncf4s cnd explainer videos netsuite explainer video netsuite explainer video sage intacct explainer video business central 365 explainer video product features the j p morgan treasury ignition plugin supports the following features payables product netsuite sage intacct business central vendor payables ✓ ✓ ✓ positive pay ✓ ✓ remittance advice ✓ ✓ ✓ employee expense reports ✓ credit memos ✓ ✓ ✓ discounts ✓ ✓ ✓ partial payments ✓ payment rails product netsuite sage intacct business central ach – us/usd ✓ ✓ ✓ checkprint – us/usd & ca/cad ✓ ✓ ✓ cpa us/usd & ca/cad ✓ ✓ ✓ domestic wires us/usd ✓ ✓ ✓ domestic wires ca/cad in pilot in pilot in pilot domestic wires gb/gbp in pilot in pilot in pilot international wire usd to specific countries, from the us ✓ ✓ ✓ sepa – eurozone in eur ✓ ✓ ✓ sua/vcc usd & cad ✓ ✓ ✓ uk bacs – gbp ✓ ✓ ✓ uk fps gbp in pilot in pilot in pilot see a payment rail that is not available to you in the plugin? contact your j p morgan representative to begin the implementation process! more information on which countries are supported can be found in international wire requirements docid\ jhbqsp 3nmasunyddpiwb information reporting product netsuite sage intacct business central balances & transactions ✓ ✓ ✓ account to account transfers ✓ in pilot reconciliation manual export ✓ ✓ ✓ bank feeds ✓ ✓ ✓ ach reconcilement services via bank feeds via manual exports only via bank feeds sua/vcn reconciliation in pilot employee expense reports ✓ have a feature request? feature requests help us drive the roadmap of future developments on the integrations use the section above to vote on previous ideas, or submit ideas of your own to fispan please note we are always thrilled to receive feedback and feature requests for our integrations we work closely with our various partners to make decisions on what to develop next we may reach out to you directly for additional information about a feature you've previously voted on or suggested lastly, due to the complexity of developing the integrations, we are generally unable to provide timelines on features listed below fispan is a vendor of your bank to submit inquiries or complaints to your bank, please do so directly with them if you have a question about a feature listed under "launched, subject to bank availability," please reach out to our support team, or your bank representative click this link to the fispan feature request portal website to see a list of feature requests under consideration still have questions? support contact us https //support fispan com/jpmorgan/contact us status page https //fispan jpmc statuspage io/