We issue checks for our foreign vendors, but have begun getting some complaints about being able to cash them overseas. We bank with BoA. I'm not entirely sure what the issue is and am trying to clarify.
We also do wires, but the expense of that seems prohibitive to our Finance dept.
In looking at vendor set up to see what other options there are, I see Cross Border bank. Don't see anything on it in the AP User guide.
How do you pay foreign vendors?
Anyone use the Cross Border set up that's off of the AP16?
