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.

Thanks,

Heather Jackson