Hi, I am trying to research Paperless AP and have hit some walls. A great product I have found though is called EFT-O-Matic. It plugs into the Financial Edge and what it does is generates e-mail notifications to vendors that you have generated EFT Payments for. This is an amazing find, especially for...

Have vendor records already been created for all of the invoices you're trying to import? If not, this may be why the vendor names are not being imported. In FE, you need to import the vendors first and then the invoices using separate import files.

Does anyone have an idea how to do the following: Need to be able to import mulitple invoices from multiple vendors. When I try to import it won't import the vendor names? Thanks!!