What's the right way to automatically send remittance for vendor bill payments processed by the Electronic Bank Payments bundle?

AI generated answer (using internal Slack threads):

To automatically send remittance for vendor bill payments processed by the Electronic Bank Payments bundle, you would need to create a custom solution, as this is not a built-in feature of the bundle. Based on the conversations, it seems that the process can be automated by creating a Map/Reduce script or a workflow. 1. Map/Reduce Script: You can create a Map/Reduce script to search for the generated payment files and send an email with the attached file(s) in the map stage. This would automate the process of sending the payment files to the bank for processing. 2. Workflow: You can create a workflow which picks up all the bill payments within the day and email it to payees at a certain time. This would automate the process of sending payment notifications to the payees. Please note that these solutions would require a good understanding of SuiteScript and NetSuite workflows. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******