Hi,

There is also a Link2Points software solution that does exactly what you are typing to do with identifying the invoices that are paid by AMEX or whatever credit cards you are using. A lot of sites are looking for this type of solution.

You select the invoices that are paid by a credit card, and they are transferred to the AMEX vendor's account and show up in the originating vendor's account as being paid by AMEX. Then you do your wire transfer to AMEX and pick off the invoices that have the vendor invoice and vendor name on the invoice listing for AMEX, as being paid.

Link2Points integrates seamlessly into Adagio payables 8.1 and 9.2. Your Adagio dealer can get you details or you can browse through the software specifications at www.link2systems.com.

Best,
Brian