You are able to generate a remittance advice directly from the TMS after you batch pay a carrier or a factoring company.
- Once you have identified the payee that you want to batch pay and have checked all the invoices that are part of this payment, you will need to make sure the Generate Remittance Advice box is selected.
- Click Save
- Once the payment is recorded, you will see the email modal pop up giving you the option to send the payee a remittance advice of the payments that were just made.
- You can download a preview before emailing. If everything looks good, email it as you would all other platform documents.
