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.
Features:
- Simple, easy to use, Reliable and proven tool.
- Process the check within 5 predefined steps with status update for each step” Receive Check, return Check to customer, Deposit Check to Bank, return Check from bank, Collect/settle check “
- Simple setup with ability to define the desired financial posting for each step.
- Multiple check selection to process with just one click.
- Multiple check selection to process with just one click.
- Notification to send the check to bank on due date using alert rules.
- View all Check data and transaction history in one simple Screen.
- Checks 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/settlement” Step.
