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Remittance email from creditor accounts payable contact to filter through to subcontract payment schedule contact email when entering a new subcontract

Currently, I have to open a seperate screen and copy and paste the email. It would be great if there was an option linked with the creditor, where it simply filtered through but still was available for change.


  • Jesika Guy
  • Mar 23 2023
Project Operations
Company Blackwatch Projects Pty Ltd
Job Title / Role General Manager of Finance
I need it... 1 month
  • Attach files
  • Admin
    Andrew Tucker commented
    March 23, 2023 05:56

    mmmm. Let me investigate, It may be a setting. The email from the Creditor
    file should default into the SC Agreement email which should be used for
    the Claims. I vaguely recall you had this as wast there a problem once with
    changing the email at Creditor level didnt go through and change all the
    SC's associated with it? Lets diver to standard email and keep talking.
    Cheers
    Andrew

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  • Jesika Guy commented
    March 23, 2023 03:02

    Hi Andrew,

    No email filters through for me. That flag works perfect for me.

    Thank you.

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  • Admin
    Andrew Tucker commented
    March 23, 2023 02:36

    Hi Jess,
    1.Does the main Creditor Email Address currently filter through for you?
    2.Im thinking we could add a flag to say "Use for Subcontract SOP's" or
    similar.
    cheers
    Andrew

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