Batch remittance processing using scanned checks. How do I take a batch of scanned documents using Check 21 software and load the batch into Netsuite? Currently this process is done item by item using the standard interface.
We are going to purchase software to automatically scan remittance advices and checks and would like to load a batch of these transactions directly into NetSuite including a copy of the remittance advice and check for future customer requests.
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