Selecting the Remittance Address to Print on the Check

Electronic Signatures provides the flexibility to select the remittance address to print on the face of the check. You can select either the address from the vendor’s purchasing invoice or the address from the vendor card.

The following describes how to enable this feature:

1. Navigate to Mekorma Electronic Signatures Setup.
   

2. Click the Print Invoice Address toggle button to enable printing the invoice address as the remittance address on the check.
   

!If enabled, Print Invoice Address will override all other remit-to address logic.