Is there a way to import payables payment transactions and then be able to print a check for that transaction from GP (10 or 2010)?
We have a number of vendors who require pre-payment before rendering service. The requests for pre-payments originate in a separate system and would need to be sent to GP in order to then have a check printed.
We use Scribe and Integration Manager currently for a number of different integrations but neither offers support for this type of import. Apparently eConnect only supports manual payments and scheduled payments.
Does anyone know of a way to do this? Or any add-on app that would support this type of flow?