The FISPAN Remittance Advice product is a service that automatically sends an email to the listed email(s) of the vendor for each payment submitted. The email will contain your company name and the list of Bills paid, including the Reference/Invoice #, Invoice Date, Amount, Discount Used. If any credits have been applied, the credit's reference number and amount will be displayed. 

By default, the system will pickup the Vendor's email address. However, if you prefer, you may set a list of "Payables Email Addresses" on the custom tab of the Vendor's profile (NetSuite) or the Payment Methods page (Sage Intacct and Business Central). 

The email will come from FISPAN and carry the branding of your bank. As a user, you can configure:

Step 2: Access the Plugin tab within the Vendor Card

” field, you can add up to 5 email addresses which you’d like remittances sent to for this Vendor.

If you have vendors that you would not like to send remittances to, you can leave the box empty and no emails will be sent to that vendor. 

Learn about the latest update to the FISPAN Remittance Advice Product, which now offers enhanced support for discounts. Discover how this upgrade ensures that any discounts included in a bill will be conveniently included in the remittance email for seaml

Migrating Bank Feeds (NetSuite)

Remittance Advice (NetSuite)

BusinessDays

YourBank

MyBank

Entity Bank Details Installation & Set-up

SVB Go Link

Welcome

Untitled

Pre-Onboarding Checklist (NetSuite)

Installation and Set-up

Post-Onboarding Checklist (NetSuite)

Setting Up Multi-Factor Authentication

Mapping Bank Accounts (NetSuite)

Setting Default Payment Information

Storing Vendor Payment Information

NetSuite Approval Limitations (Informational)

Updating the Bundle (NetSuite)

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Enabling French Canadian Support (NetSuite)

Temp

Paying Bills (NetSuite)

Viewing Bill History (NetSuite)

Vendor Payables

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Reconciliation Rule & Rule Set (Intacct)

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Remittance Advice (Intacct)

Sandbox Checklist (Intacct)

Release Notes (Intacct)

Pre-Onboarding Checklist (BC365)

Installation

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Remittance Advice (BC365)

FAQ (BC365)

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