Inline Check Builder System
Create and Generate Bank Checks directly from the system to pay for firm expenses.
Importance feature to the productivity of the system More Secure Payment Processing by Company Check - only designated staff can generate checks and notifies appropriate parties in the firm when the check is generated. Virtually eliminate unauthorized check generation.
  Generate signatures & co-signature checks dynamically.  
  Directly record check payments to billing system & workflows for better tracking of check payments.  
  Record Errors in check generation to fully cover and report any oddities in payment processing  
  Real time notifications to parties to the payment.  
  Payment Account Administration - Set up authorization for making payments in System Workflows. track payments made in workflows related to the Account.  
  Reconciliation Reporting - assign check payments and deposit info to the Payment Account workflow for aligning transactions with fees and credit card processing to report on cash balances of transactions related to the Checking Account.  
  Assign workflow features including Tasks and Documents related to the Payment Account  
     
screen shot of CHECK GENERATION FEATURE IN THE INVOICE SYSTEM