We are finally transitioning to ACH/Direct Deposit for our Vendors (already established for our employees).
What is the process / system / platform that you use to capture the banking data from your vendors?
Do you do Micro-Deposits? If so, can you share how you get the confirmation from the vendor?
We use Concur, then extract invoices to Oracle. Is the system / process you use something that is compatible with Concur, Oracle or 3rd party standalone.