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Hi, 

 

I have enable ACH payment format on the company, yet it is not selectable from employee payment method. What am I missing ? 

Thank you very much for you help ! 

Aurélia 

Hi, 

Sorry, HR and Finance are different. HR has its own payment functionality - it does not utilize the same finance process / files. 

A semi-common process (meaning it’s been done a few times or more), is a custom event that converts a HR expense report to a supplier invoice. The concept then uses AP payment flow to pay the employee. Employees would need to be suppliers.  

Best regards, 

Thomas

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