Email Direct Deposit Stubs in Accounts Payable

Recording

45 Minutes

During the Email Direct Deposit Stubs in Accounts Payable Webinar, participants will learn how to set up and email the direct deposit stubs for vendors during an Accounts Payable check cycle in the School Accounting System. The steps included on the Accounts Payable Email Direct Deposit Stub Setup Checklist will be reviewed in detail, along with the advantages for emailing direct deposit stubs. This webinar is designed for districts not currently emailing direct deposit stubs for Accounts Payable, but are planning to implement it in the future.

Request Recording

Software Unlimited is always on top of the ever changing rules to help us stay in compliance.

Our school board really likes the reports out of this software.

The School Accounting System workshop I attended was full of wonderful information. Excellent training!

I don’t know how we business managers would be able to do all that is “thrown” at us without the Software…