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Accounts Payable

Automated Remittance Emails

Veronica avatar
Shared by Veronica • February 26, 2026

Hi there,

Vendors can be automatically notified when a payment is processed and again when funds are deposited.

Each confirmation includes a detailed remittance PDF with invoice information, payment amounts, processing and deposit dates, and check numbers (for paper checks).

You can configure remittance recipients directly in the Vendor Profile or during payment preparation.

Watch the video to see how it works