Every supplier payment inquiry pulls your AP team off higher-value work. With Payment Notification Manager for Sage X3, you can streamline supplier communication by automatically sending timely, accurate payment notifications directly from Sage X3 payment events.
Watch this informative webinar to see how Payment Notification Manager helps Sage X3 users reduce manual follow-up, improve supplier relationships, and deliver consistent payment communication without adding extra work for accounts payable teams.
During this session, we’ll walk you through how to:
- Identify which payment types can be configured for supplier notifications
- Configure outgoing email messages to align with your organization’s communication needs
- Set up supplier notification recipients within Sage X3
- Customize the payment details included in each notification
- Reduce payment status inquiries through automated, reliable communication
Keeping suppliers informed does not have to require extra manual effort. Register today to see how Payment Notification Manager can help your accounts payable team improve efficiency, strengthen supplier relationships, and simplify payment communication in Sage X3.