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Expense Processing for ACH payments to AMEX

edited Dec 2, 2019 4:35PM in SuiteCloud / Customization 3 comments

I am needing to sync expense processing for ACH payments to AMEX. Currently, in our old ERP we are sending it via FTP. That was a long time ago, and I imagine there has to be a better/easier way now. Has anyone done this yet? Is it possible without SuiteScript?

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