Submit your Suggestions for Spectrum

Break up electronic payments by vendor

I have several vendors that are auto pay and some are on the same day. When I post the payments i have to go through the payment process for each vendor so when the bank rec comes out I see the individual payment. Otherwise it lumps all the payments into one large net amount with no name. An example would be paying multiple car loans on a single day. 1 to GMC, 1 to Ford, and 1 to Toyota. The bank rec would show only one item for the full amount, not the three separate amounts. What can be done to change this setting?

  • Guest
  • Jun 13 2019
Company Goforth Electric, Inc.
Job Title / Role Controller
I need it... Yesterday...Come on already
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  • PIERRE SENE commented
    July 09, 2020 03:29

    I totally agree! I would grade "F" to the bank reconciliation process in Spectrum.

    Greatly ineffective and totally counterproductive.

    Programmers need to seriously debug and improve the current platform. Thank you!

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