Check On Demand

If you need to create checks for refunding utility deposits, a customer who is not a regular vendor, or any scenario in between, this software is the solution. Quickly create and print checks for parties requesting immediate payment and easily update the information to General Ledger. In addition, this flexible software allows you to import checks from both Caselle and non-Caselle applications, pulling information into required fields and saving you time while simplifying the payment process.

Features and Benefits


  • Import checks and payee information from both Caselle and non-Caselle applications
  • Easily issue checks


  • Update checks to General Ledger for bank and account balancing
  • Create user-defined fields


  • Reduce the need to record manual checks in General Ledger
  • Easily update transactions to General Ledger
  • Quickly pay important vendors
  • Quickly issue refund checks to utility or accounts receivable customers
  • Enhanced Inquiry


  • Custom reporting
  • Powerful search options
  • Interactive task list
  • Electronic document and image attachments
  • Application, task, and field level security
  • Print, save, and export all reports
  • History and management tracking

Accounts Payable
Accounts Receivable
Animal License
Business License
Cemetery Management
Court Management
General Ledger
Improvement Districts
Utility Management

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