edsembli Support

ISSUE: We had an instance this week where an EFT batch was finalized and later had to be modified to remove a vendor from being paid.  Is there a way to mo...

Did you know that when processing a cheque run, if you realize that changes must be made once you've gotten as far as the preliminary pay run, you can s...

The purpose of this document is to outline best practices for PCard transactions where the PCard is paid via automatic debit .  We want to ensure that: ...