Consolidated Remit To

All payments that are sent to the same vendor can be consolidated into a single check. Sending a single check to the vendor can save postage, user time, and make it easier on the vendor to process the payment.

A/P Check Printing contains a Consolidate By Remit To option that groups vouchers of like Remit-Tos together into one single check. When following the normal check printing process within the A/P module, the user must select the check box to activate the functionality. For companies that want to implement this process as the rule instead of an expectation, we recommend that a site level personalization be made.