Remittance Advice (Workday)

remittance advice overview remittance advice service automatically sends an email to the supplier’s designated email address(es) for every submitted payment this email will contain your company name and a detailed list of the paid bills, including the reference/invoice #, invoice date, and amount each remittance email can be sent to up to 5 email addresses by default, the system uses the supplier’s email address from workday to change it, add the preferred email directly to the supplier's record in workday the email will be sent from and feature your bank's branding as a user, you can customize several settings "reply to" email address configure an address that the recipient will see and use if they reply to the remittance advice receive copies choose an email address to receive copies of all sent remittance advice alternative company name you may request that we configure a different company name to appear in the email on a per bank account basis important enabling the group bills for payment function means that only one remittance email is sent for multiple bills grouped into a single payment for the same supplier if this feature is not enabled, each paid bill is treated as a unique payment with its own remittance email, which results in multiple payments and multiple emails the subject of the email sent via remittance advice looks like this your customer sent you a payment note remittance emails are submitted shortly after the payment is successfully sent from enable remittance email remittance advice allows you to automatically send detailed payment notifications to your suppliers, improving communication and saving time navigate to suppliers from anywhere in , you can navigate to the suppliers page click on suppliers in the navigation bar enable remittance once the page loads, click on the gear icon placed next to the remittance column you will now be prompted to select the option you prefer note if you choose to enable this for all suppliers, you will need to make updates for any new suppliers that are created in the future once the option has been selected, click update changes complete setup the screen will reload, confirming the remittance toggle is now on and displaying the settings you selected if you need to, you can disable the feature for specific suppliers using the individual supplier toggles disable remittance the page will refresh, and all the toggles will be updated to match the status you selected from this page, you can disable remittance for specific supplier or do in bulk using the above step