Average Ratings 0 Ratings
Average Ratings 0 Ratings
Description
Print checks from various bank accounts using a single type of blank check stock with PrintBoss. This software enables users to print checks from multiple QuickBooks companies or bank accounts directly onto blank check stock, which is more secure and cost-effective than using preprinted checks that contain bank details. With PrintBoss for QuickBooks, you can manage all your bank accounts in one centralized location, facilitating easy printing from any account directly onto the blank stock. By enhancing the efficiency of numerous standard accounting processes, PrintBoss can help you save time, reduce accounting expenses, and bolster security for all your check transactions. Moreover, it simplifies the distribution of accounting documents while integrating flawlessly with your QuickBooks setup. Additionally, PrintBoss includes files that ensure an immediate and comprehensive integration with Dynamics, allowing you to select the PrintBoss printer from your Windows printer options. This capability not only boosts productivity but also streamlines your overall accounting workflow.
Description
The Accounts Payable module in SERIES 3 effectively manages cash flow by keeping track of vendors, documenting purchases, and facilitating check printing. Users within the MBA system have the ability to monitor their outstanding debts to suppliers as well as the due dates for all invoices. There are various options for check writing, including a PDF format that allows for easy access and reprinting. The module offers comprehensive reporting features, which enable users to manage their expenditures accurately and effortlessly. Additionally, it simplifies the generation of invoices, credit adjustments, and debit adjustments, making the financial management process more streamlined. Payments can be automated through a flexible selection process for invoices, and numerous check formats are available to accommodate specific needs. The system also supports the creation of prepayments when necessary and allows for checks to be voided or reprinted as required. Furthermore, an unlimited number of expense account distributions can be assigned to each invoice, and up to eight default expense accounts with percentage allocations can be configured for each vendor. The checks issued to vendors can include either detailed or summarized remittance information, ensuring clarity in financial transactions. This versatility in handling invoices and payments greatly enhances the efficiency of managing accounts payable.
API Access
Has API
API Access
Has API
Integrations
ComputerEase
Gravity Software
Microsoft Dynamics 365
QuickBooks Online
QuickBooks Online Advanced
Sage 100
Sage 300
Sage 50
Sage 500
Sage Intacct
Integrations
ComputerEase
Gravity Software
Microsoft Dynamics 365
QuickBooks Online
QuickBooks Online Advanced
Sage 100
Sage 300
Sage 50
Sage 500
Sage Intacct
Pricing Details
$175 one-time payment
Free Trial
Free Version
Pricing Details
No price information available.
Free Trial
Free Version
Deployment
Web-Based
On-Premises
iPhone App
iPad App
Android App
Windows
Mac
Linux
Chromebook
Deployment
Web-Based
On-Premises
iPhone App
iPad App
Android App
Windows
Mac
Linux
Chromebook
Customer Support
Business Hours
Live Rep (24/7)
Online Support
Customer Support
Business Hours
Live Rep (24/7)
Online Support
Types of Training
Training Docs
Webinars
Live Training (Online)
In Person
Types of Training
Training Docs
Webinars
Live Training (Online)
In Person
Vendor Details
Company Name
PrintBoss
Country
United States
Website
www.printboss.com
Vendor Details
Company Name
MBA Software
Website
www.mbasoft.com/accounts-payable
Product Features
Product Features
Accounts Payable
Approval Process Control
Bank Reconciliation
Cash Management
Check Writing
Duplicate Payment Alert
Fraud Detection
General Ledger Entry
Vendor Management