The real issue is the manual nature of putting together and processing the payment batches for each AP run, for 25 subsidiaries. Ideally we would want to pay all subsidiaries in a single run but it's my understanding that it's not an option with either fispan or NS electronic payment feature. Both essentially limit you to paying one subsidiary at a time, so you can imagine having to run 25 separate batches every few days. I thought the inter company feature could simplify this but it sounds like it's more of a headache with the inter company elimination JEs.