Advanced Check Management
Manage your customers checks through a several step with pace and ease
Millions of Checks are written around the world, Handling and maintaining the checks received from your customer , processing throw bank at due dates and following up the collection is not an easy task , throw our Advanced Check management you will be able to process different transaction on the checks with ease and pace with the desired financial impact.
- Simple , easy to use , Reliable and proven tool.
- Process the check within 5 predefined steps and status Receive , Return to customer, Deposit to Bank , Return from bank , Collect
- Simple setup with ability to define the desired posting for each step.
- Multiple check selection to process with just one click.
- Notification to send the checks on due dates using alert rules.
- View all Check data and transaction history in one simple Screen.
- Check automatically transferred from transaction screen to inquiry screen once the check is fully processed.
- Easily receive unlimited number of checks through customer payment journal.
- Settlement Bank account is defined on Deposit step with the ability to adjust it in Collect Step.