We currently posted and pay approximately 200 Recipient Created Tax Invoices per month. There is no feature in Wiise allowing us to send the RCTI directly to the Vendor when it is paid by us (essentially a remittance of charges paid), so we currently have to download the RCTI, then attach it to a new email in outlook. This is very time consuming when there is a high volume of RCTIs sent at once.

By adding a feature to send the posted invoices to vendors directly via Wiise (similarly to sending sales invoices, statements, adj notes) this would save an incredible amount of time every month.