Hi, we are rolling out the ACH product on Concur and I am looking for some best practices. We have 2 separate entities that we will be paying out payments. So according to the rep we will need to have 4 groups set up.1entity A -check2。实体A-ACH3。实体B-check and4实体B-ACH. We then need to move our employees in and out of each group based on which entity they work for and whether they want check or ACH. Can anyone give me information how best to handle this process.

Any help would be appreciated.

Thanks

Cathy