Paying a Vendor to a ‘Remit To’ Address in Spire

Paying a Vendor to a ‘Remit To’ Address in Spire

In this blog we will explain how to Pay a Vendor to a different address than the one you use on your Purchase Orders, in other words, to a ‘Remit to’ address. Overview Setup the ‘Remit To’ address on the vendor. Turn on the ‘Use Remit To’ flag. Process a cheque or Pay...
The Value of Automated Emails

The Value of Automated Emails

AI (Artificial Intelligence) is all the rage right now but is it ready to help us in our businesses? Unfortunately, the answer is “not yet”, but automations are! Automations can help your business now and are already tried and true. We have many clients...
Spire’s Accounts Receivable View Explained

Spire’s Accounts Receivable View Explained

Have you ever opened the Accounts Receivable module details in Spire and wondered, “How am I going to sift through all these transactions and find what I’m looking for?” If you have, this is the blogpost for you! There are three buttons in the...