--0000000000006028ea05dc7a1cca Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Good afternoon everyone, For the moment, Steve will be giving Ali and I a heads up of amounts that have hit the bank so that he can consolidate with the payments run. Going forward, we will need a way for Ali and I to easily see the deposits in the bank. We can use credit card and ACH reports, but there are also e-transfer payments and direct deposit payments that we need to apply to invoices. I think easiest would be for me to be able to access the account to verify deposits and then forward that info to Ali to apply. If that is possible, I would need access to the account. Thank you. Sandra Sandra Daoust *Finance Manager - Canada* Tel: 514.907.5065 | Fax: 514.221.4265 sdaoust@homecareassistance.com | Homecareassistancemontreal.ca On Wed, Apr 6, 2022 at 11:06 AM Sandra Daoust wrote: > Hi all, > > Steve went through hands-on training with Ali (Mavencare) yesterday for > HCA TO billing. Looks like Ali will be ready to do HCA TO billing as of > next week. He is all set up to run payments via Bambora and Converge. > > I am wondering if I can get visibility on the TO RBC bank account to be > able to let Ali know when any direct deposit or e-transfer payments come > in, so that he can close out those invoices. If not, can we have someone > alert Ali or myself as to payments that come in? > > Thank you in advance, > Sandra > > > > Sandra Daoust > > > > *Finance Manager - Canada* > > Tel: 514.907.5065 | Fax: 514.221.4265 > > sdaoust@homecareassistance.com | Homecareassistancemontreal.ca > > > > --0000000000006028ea05dc7a1cca Content-Type: text/html; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Good afternoon everyone, For the moment= , Steve will be giving Ali and I a heads up of amounts that have hit the ba= nk so that he can consolidate with the payments run. Going forward, we will= need a way for Ali and I to easily see the deposits in the bank. We can us= e credit card and ACH reports, but there are also e-transfer payments=C2=A0= and direct deposit payments that we need to apply to invoices.=C2=A0 I think easiest would be for me to be able to access the= account to verify deposits and then forward that info to Ali to apply. If = that is possible, I would need access to the account.=C2=A0 Thank you. Sandra = =C2=A0 Sandra Daoust <span= style=3D"border:none;display:inline-bl