Selecting the Remittance Address to Print on the Check

Mekorma Electronic Signatures provides the flexibility to select the remittance address to print on the face of the check from between the vendor Purchasing Invoice or the vendor address on the vendor card.

The following describes how to enable this feature:

1. Choose the Magnifier that opens the Tell Me feature icon, enter 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. See Microsoft’s updated remit-to address for more information.