We’ve considered this feature many times; however, the use case we’ve discovered is tremendously low. While this feature is technically possible, and seems pretty cool, we’ve seen other solutions deploy vendor payments by ACH and the vendors simply prefer a check or credit card payment because “that’s what they know”. The number of vendors who will sign into the system to accept or reconcile their payments is very few.
If anybody has experience otherwise or feels this feature would get quite a bit of usage if developed, please add your comments and votes here so we can better understand the value in developing this feature.Prichinello, Laura supported this idea ·Prichinello, Laura commented
This is a must have feature. All of our contractors are used to be paid via ACH and are not happy about having to wait on checks to be written and mailed or taking time to pick them up. We also have 1099 employees that we paid using ACH through vendor pay