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Remit to name different from supplier name

edited Jan 30, 2019 4:30PM in Payables, Payments & Cash Management 3 comments

Summary

One of our clients is in the Insurance industry. As part of their business they need to cut checks in different names. How to achieve this?

Content

Hi,

Our client is in the insurance industry.  As part of their business process and depending on the claim, they may need to cut checks to two or more parties. So you have some times “insured AND their body shop” or “Claimant AND their lawyer”   or two owners of the same house.  The mailing address will only one and it may or may not be the one that is there is the policy.

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