Hello, it would be very helpful if there was a way to remind vendors to upload their payment details (Bank ACH, etc) in bulk.
Right now I have to individually click into each vendor from my Bill Pay page and manually send them a reminder.
Hi Yuliya,
Thanks for the feedback! To bulk remind vendors about any outstanding requests, you should be able to do this today by going to the Vendors page and the Requests tab on your table, and then by clicking ‘Select all’ in the top left corner on the table, and then clicking ‘Remind’ button on the bottom right of the table. (We’ll work on making this more discoverable/easier to find.)
As a better long term solution - we’re actively building ‘auto-reminders’ for vendor requests so that we will automatically nudge vendors to fulfill outstanding requests, without you having to do this yourself!
Please let me know if you have any other feedback, or if there is anything I can help clarify!
Patrick