Managing Vendors

My vendor didn’t receive their introductory email to accept EFT/ACH. What do I do?
Please have your vendor check their spam filter for an email that comes from no-reply@versapay.com. If they still cannot find it, please contact support@bea...
Mon, 13 Jun, 2022 at 9:47 AM
How to change the Vendors Payment Method?
While coding the payment, you can change the payment method by selecting the Pay Method field. As long as you've onboarded the vendor for the desired p...
Mon, 13 Jun, 2022 at 9:47 AM
I onboarded a new vendor but it is not visible in the Payments Create tab
There are a couple reasons why your vendor would not appear in the Create tab of the payments module: The invoice was already paid out of your ERP. ...
Mon, 13 Jun, 2022 at 9:47 AM
Vendor On-Boarding for Payment Methods
In order to pay vendors from Beanworks payments module, the vendor need to be on-boarded at least one payment method. To learn more about all the payment me...
Wed, 14 Dec, 2022 at 9:44 AM