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Email remittance contact to automatically feed through to subcontract payment schedule or authority and RCTI

Saves time moving through multiple screens to add the same information in. Also leaves no room for missed emailed reports when payments are made.

  • Jesika Guy
  • May 31 2022
Company Blackwatch Projects Pty Ltd
Job Title / Role General Manager of Finance
I need it... Yesterday...Come on already
  • Attach files
  • Admin
    Andrew Tucker commented
    May 31, 2022 07:36

    I'm pretty sure if the Creditor RCTI email is not setup it will default to
    the next level which is the Remittance email but the tricky thing is the
    email address and RCTI method can be overridden at SC Agreement level. I
    think what we need is an option when you change the settings at creditor
    level to ask the question "Do you want this change to update all agreements
    for this creditor Yes/No" or similar. Its a good idea Jesika.
    thanks

  • Jesika Guy commented
    May 31, 2022 06:15

    Hey Andrew,

    We don���t go down the route of RCTIs. Your response triggered me to find out why. But also, does that mean that the Payment Authority���s/Payment schedules are sent off the remittance email or if nothing is there nothing is sent?

    I can see the RCTI section but today I have had to specifically go into each subcontract and ensure the correct boxes are ticked or the email address has been entered. I just meant it would be nice if it filtered through and you didn���t have to think about it, same for if you change the remittance email, it would be good if there was an automation to it all.

    Kind regards,

    Jesika Guy

    General Manager - Finance

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  • Admin
    Andrew Tucker commented
    May 31, 2022 06:00

    Hi Jessika,
    This can be set up in Creditor Maintenance on the same page as the
    remittance email contact. Look for the RCTI email Contact field
    Cheers

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