CHECK ON DEMAND
Easier than typing a check. Uses other databases for name and addresses. Updates to the General Ledger Bank Reconciliation.
Automate your process for dealing with those annoying one-shot check requests. Print a check and update your general ledger in one easy process.
Capable
- Import checks and payee information from both Caselle and non-Caselle applications
- Eliminate the need to record manual checks in the General Ledger
- Easy two-step process for issuing checks
Efficient
- Subsystems update automatically to the General Ledger
- Streamlined bank reconciliation
- Enhanced Inquiry
Flexible
- Quickly issue refund checks to utility or accounts receivabel customers
- Update checks to bank reconciliation in General Ledger for account balancing
- Pay one-shot vendors
Powerful
- Custom reporting
- User-defined fields
- Powerful search options
- Steps checklist
- Application and task level security
- Print, save, and export reports
- Comprehensive inquiry and lookup