Alternatives to CheckMaker

Zil Money offers: Pay By Credit Card: Use credit cards even when your vendors don't accept them. ACH Payment: Make one-time or recurring ACH/RTP payments in one click. Wire Transfers: Send money electronically from one financial institution to another. Bill Pay: Pay & schedule bills online, managing supplier payments & reducing risk. Digital Checks: Digitize your paper checks and make your payments via email or text. Software Integrations: Integrate Zil Money with your accounting and payroll software. Cloud Bank: Open an online bank account with ZilBank.com. Streamline your payment management & save Check Printing: Drag and drop to instantly create checks & print using any printer. Payment Link Create and send a secure URL for customers to make online payments easily. The platform enables businesses to fund payroll by credit card, pay vendors by credit card, pay using a credit card without a payee fee, pay by credit card & receiver gets funds as a wire transfer or ACH. Payroll funding by credit card: avoid cashflow problems during paydays, preserve cash, earn rewards

Melio is an accounts payable platform designed to simplify bill payments, improve workflows, and maximize cash flow efficiency for businesses of all sizes. To get started, enjoy 90% off any premium plan for the first three months. You can pay vendors online using bank transfers or credit/debit cards—even if they only accept checks—while Melio takes care of the manual tasks. Integrate seamlessly with QuickBooks and Xero to keep your accounting up-to-date. Melio allows you to pay through bank transfer or card, helping you extend your cash flow and gain rewards. Enter vendor or bill details manually, upload, or snap a photo of the invoice—it’s that simple. Schedule payments according to your cash flow plan and let Melio manage them. Additionally, you can pay international vendors in their local currency for services and products. On-the-go? No problem, just get the Melio mobile app on iOS or Android to manage your payments, process approvals, and much more no matter where your business day takes you.

A single integrated solution for payables that eliminates manual payment processes, reducing risks and costs for your company. Manual payment processes waste time and money. Deluxe Payment Exchange+ eliminates this while giving payees a choice (paper checks or ACH payments, virtual credit cards or eChecks) for how they wish to be paid. DPX+ integrates easily and quickly into existing ERP systems such as QuickBooks, Oracle, Sage, and many others. You'll be up-and-running in days, not even weeks, with no need for development. Deluxe has been a leader in innovative business solutions for over 100 years. DPX+ is one of them. Over 4 million companies and 4,000 financial institutions rely on Deluxe for their most important business requirements.

QuickBooks Online is the most widely used accounting software in the entire world. QuickBooks Online simplifies accounting. Accounting software for small businesses that is #1 makes it easy to track receipts, income, transactions and more. You can take photos of receipts to link them with expenses. Our agents are available to answer any questions you may have about QuickBooks. Keep your business running smoothly by using the apps that you love. QuickBooks Online is compatible with PCs, Macs, tablets and phones. Click the link to get a 30-day free trial, and 50% off for your first three months. QuickBooks is more than just accounting software. QuickBooks helps you keep track of your income and expenses so that you can prepare for taxes. Customers save an average of $3,534 per year. Need more help? QuickBooks Live helps you to stay organized and ready for tax season. QuickBooks Mobile is a mobile application that helps you run your business anywhere, anytime.

NolaPro is an ERP-level accounting, order tracking, inventory, and payroll system developed in Linux that can compete with much more expensive options. It can be customized and scaled to fit any business size, unlike any other accounting program. Cloud version is available for those who prefer a more hands-off approach. However, it can be downloaded locally on Windows and Linux platforms for those who prefer greater control and security. Fulfillment & Service Order Management, AP and AR, CRM, General Ledger. Payroll, Timeclock, B2B Portal (for secure client invoicing payments) and integration to many 3rd-party apps. Or request your own! NolaPro supports multi-currency and offers tons of options & additional features. It also comes fully loaded with more than 150 standard reports. CNet, Entrepreneur Magazine, TechRepublic and The Linux Journal all agree that NolaPro offers flexibility, features, and pricing that provide unmatched value and efficiency in managing your business.

Digital payments can be used to reduce costs. Print+Mail can help you cut down on AP resource. Customers get paid faster and have the option of deposit options. This improves customer experience. You can send payments immediately to optimize cash flow and give you tighter control over your finances. Print+mail combines the convenience and speed of electronic payments with the experience of receiving a paper check. It will generate, print, and mail your payments on high-security check stock the same day that you create them in the Deluxe Payment Exchange (DPX). Pay with eChecks and go 100% digital. To send your payment, all you need is an email address. The recipients can choose how they want to receive it. Deluxe Payment Exchange (DPX) makes it easy to send checks. Sending and receiving payments is easy with Deluxe Payment Exchange (DPX). Digital payment solutions that will make your business a success.

ezCheckPrinting software is designed for any organization that wants to create and print high-quality checks independently. This tool is suitable for both large corporations and small businesses, enabling them to manage their payments effectively while printing customized checks using any laser or MICR printer. Users can print an unlimited number of professional checks on both blank and pre-printed stock, with support for formats including check-on-top, check-in-middle, check-at-bottom, and 3-checks-per-page. The software also facilitates quick check printing by allowing users to import check data from external files. Additionally, the ezACH direct deposit module can seamlessly import information from the ezCheckPrinting database to generate ACH files for direct deposits. Our check printing software can handle preprinted blank checks that feature MICR encoding, which can be printed using a laser printer. Customers have the flexibility to fill in check details manually or utilize other software for assistance. Furthermore, the optional virtual printer add-on enhances the functionality of ezCheckPrinting by allowing users to print checks directly from QuickBooks and Quicken onto blank stock in a single step, streamlining the entire process. This comprehensive solution simplifies and enhances the check printing experience for businesses of all sizes.

VersaCheck® X9 Gold 2022 empowers users to design and print personalized checks and drafts for an unlimited array of financial accounts, enabling comprehensive financial management. The software comes with Validation Codes when paired with VersaCheck® Security Check Paper and either VersaInk™ MICR black ink cartridges or VersaToner™ MICR black toner cartridges. It is highly advised to use authentic VersaCheck supplies, which are accessible both in retail locations and online, to ensure that all checks meet bank compliance standards. Users can handle the entire check creation and printing process from a unified interface, facilitating printing to selected printers across their network. The software allows for extensive customization, enabling the modification of existing templates or the creation of brand new check designs from scratch. Users can incorporate and modify logos, shapes, lines, text (including various font styles and sizes), and tables, providing a high level of personalization. Additionally, the program features an on-screen preview function, allowing users to see their checks as they design them for a seamless experience.

You can produce checks using either blank check stock or regular paper, allowing for flexibility in your printing options. Checks can be generated for customers through various methods such as fax, phone, or email, without the necessity for specialized toners or magnetic ink. With the capability to print checks for more than a thousand different accounts, you can effortlessly switch between accounts with just a click of your mouse. The system allows for printing checks in both personal and business formats while maintaining a comprehensive record of every account, including online debits. By utilizing Instant Check printing software, you can conveniently accept customer payments through phone calls, online transactions, faxes, or emails. This means you can print your customer's check and deposit it immediately, eliminating the wait for the mail or relying on your clients to remember their payments. Instant Check offers customization options, allowing you to incorporate your logo, add a second signature, or include a "Void after xx days" notice, all while using blank check stock. Moreover, you have the creative freedom to design checks with a personalized background and print them on plain paper. Additionally, you can create blank checks that only feature the magnetic numbers on the bottom, making them compatible with popular accounting software like Quicken, QuickBooks, and Microsoft Money. This comprehensive approach to check printing ensures that you have all the tools necessary to manage your financial transactions efficiently.

OnlineCheckWriter.com- powered by Zil Money is a financial technology company, not a bank or an FDIC member. OnlineCheckWriter.com offers banking services through partnership with FDIC member banks Silicon Valley Bank, Texas National Bank, and East-West Bank. Also, online banking doesn't require any minimum balance and opening deposit charges. Take advantage of Overnight Check Mailing with Tracking for Secure payments: simply create your checks, click send, and OnlineCheckWriter.com- powered by Zil Money will print and mail your checks via FedEx overnight. Benefits: • Cloud Banking • Free Business Checking Account • ACH • Wire Transfers • Check Printing • e-Checks • Checks by Mail • Pay and Get Paid Instantly • Payroll Management • Invoice and Bill Pay • Bank Reconciliation • Accounting Software Integration

Our Print Check Pro app series offers an intuitive yet robust check printing and management solution suitable for intricate tasks. This software empowers you to efficiently oversee your checkbook and generate authentic MICR encoded checks directly from your mobile device, PC, or Mac, utilizing your bank's personal checks or any type of check stock in popular formats. Compatible with Windows, iOS, and Android devices, PrintChecks Pro consistently ranks among the top five finance applications in both the Apple and Windows app stores. It accommodates both 3-per-page and single check layouts, with a recommendation for 3-per-page to easily utilize unused checks in your printer. Additionally, it features optional two-pass printing, allowing you to first print the MICR information with a black-and-white laser printer, before running the checks through a color printer for adding personalized logos. This versatility makes it an ideal choice for individuals and businesses alike looking to streamline their check management process.

Checkrun is a leading bill pay solution for small businesses. Streamline your back office, reduce errors, and maximize your cash flow. With Checkrun, you can manage your accounts payable all in one place — create and send ACH or check payments, track due dates and manage payment workflows. Pay securely directly from your bank account — via check — or set up automatic ACH payments to your vendors. Either way, you can manage your business expenses and send payments to vendors on-the-spot. Easy-to-use dashboard, automatic payment reminders, and payment approvals all boost efficiency and profit.

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.

The Client Write-up feature of the Accounting Xpert Enterprise Edition sets a benchmark for write-up software in today's market. Designed to be user-friendly, quick, and effective, it is well-supported by thorough documentation and online tutorials. This comprehensive integrated system includes modules for Write-up, Bank Reconciliation, ATF Payroll, and W2/1099 Laser processing, making it suitable for a wide array of clients and adaptable to practices of all sizes. Xpert's Client Write-up software not only delivers standard capabilities but also offers numerous advanced functionalities, such as the elimination of monthly closings, the ability to edit transactions at any point with complete audit tracking, and the option to re-run reports for any date range, encompassing multiple years. Additionally, users can print reports as PDF files, automatically send them via email or fax, and integrate seamlessly with external software like Microsoft Word for compilation letters and Excel for data visualization. The software also supports data export to tax applications and importing from external programs, including QuickBooks, making it an incredibly versatile tool for accounting professionals. Overall, Xpert’s extensive feature set ensures that it meets the diverse demands of modern accounting practices.

VersaCheck™ X9 Enterprise 2022 empowers users to design and print personalized checks and drafts for an unlimited number of financial accounts, accommodating up to 100 users simultaneously while ensuring robust multi-level account security. With advanced INKcrypt® counterfeit-proof technology and UV invisible ink tag safeguards, the software offers peace of mind in protecting your financial transactions. The intuitive flash-setup feature allows for the instant addition of new accounts, and a "one-key" installation enables the deployment of multiple software copies, whether for standalone use or network environments. VersaCheck also facilitates payment processing for both PC and mobile devices, making it easy to generate secure checks and drafts for both personal and business needs. Users can safeguard their accounts and receive real-time activity alerts, effectively managing finances across all banks and accounts. Compatible with various inkjet and laser printers, it works seamlessly with popular financial software like Quicken, QuickBooks, and Peachtree. In addition to all the features found in VersaCheck X9 Professional, this version comes with a 100-user license key, which is ideal for organizations requiring networked or standalone solutions, enhancing collaboration and efficiency in financial management.

Checkflo offers a comprehensive check fulfillment service that serves as the ultimate solution for all your check processing, printing, and mailing requirements. By utilizing our services, you can lower administrative expenses and enhance operational efficiency with minimal effort and paperwork. Optimize your accounts payable processes effortlessly with Checkflo! Our application integrates seamlessly with QuickBooks Online, allowing you to spend significantly less time on redundant data entry during reconciliation, ensuring that your financial records are always precise and reflect the most current check payments. There are no monthly fees or minimum charges for printing with Checkflo. Additionally, we can customize your checks by incorporating your company’s logo and including promotional banners, transforming standard check payments into valuable marketing opportunities. With Checkflo, managing your check-related tasks becomes simple and efficient, making us your go-to partner for all check processing needs. Experience the benefits of streamlined operations and improved cost-effectiveness with our tailored solutions.

Apron serves as an essential ally for every small business by streamlining the process of gathering and settling invoices quickly. This allows you to focus on advancing your business rather than getting bogged down by administrative tasks. With payments and approvals integrated seamlessly, the flow of funds remains uninterrupted. Just a few clicks, and you've selected the vendors to pay, with transactions being executed directly from your bank account. You can establish roles and workflows that enhance communication and facilitate the movement of funds. Payments are instantly reconciled in your accounting software, leaving you with one less task to worry about. To get started, simply sign up using Xero or QuickBooks, complete a brief three-minute security verification, and make your first transaction. Since every app in your ecosystem can be a potential point of security failure, Apron consolidates payment handling into a single platform. By reducing the number of apps you need, we simplify your financial processes. Clients must authorize payments directly through their banking systems to ensure security, and Apron is compatible with all UK banks without any limitations. For those banks that do not support open banking, customers can still easily make payments via traditional bank transfers, ensuring flexibility in managing finances. Ultimately, Apron not only streamlines payments but also safeguards your business's financial health.

Checkeeper offers a versatile online check printing solution that allows users to print checks using their own check stock or plain white paper. With just a printer and Checkeeper, you can effortlessly produce professional-looking checks for both business and personal use. The software also features automatic mailing services for payments, including vendor payments, refunds, and rebates, ensuring that whether you're sending one check or a thousand, the process is streamlined—Checkeeper handles printing, licking, and stamping for you. You can print on nearly any existing check stock for a polished appearance or utilize blank stock and customize which elements to print and their placement. The system seamlessly replaces the selected elements with your specific check information, and you can manage all your clients and their bank accounts using a single login, which integrates smoothly with various accounting platforms. Additionally, Checkeeper simplifies payroll printing and makes it easy to manage payments for clients, enhancing your overall financial workflow. With its user-friendly interface and all-in-one functionality, Checkeeper is a valuable tool for anyone looking to simplify their check printing and payment processes.

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.

You can choose to use it as a standalone option or seamlessly integrate it into your current website infrastructure. It comes equipped with ink and toner cartridges from various brands right out of the box. Additionally, it provides visuals and pricing for both original equipment manufacturer (OEM) and premium compatible cartridges. Tailored specifically for businesses that specialize in ink and toner products, the CartridgeWebsite.com solution is backed by seasoned industry professionals who possess extensive knowledge across all facets of the ink and toner sector, along with a skilled technology team. Check out our straightforward pricing plan, which includes a convenient online payment feature that allows credit card transactions and an online billing system for loyal customers. This fully managed and hosted website ensures that the CartridgeWebsite.com specialists handle all product updates, including images and recommended pricing, so you can focus on your business. The eCommerce platform from CartridgeWebsite.com is dedicated exclusively to the ink and toner cartridge market, making it distinct from other platforms that often require significant time investment for configuration and setup of your online storefront. By utilizing this streamlined service, you can enhance your efficiency in managing your ink and toner business with ease.

PremierCheque+ and PremierCloud are innovative cheque writing solutions designed to allow businesses to customize, sign, and print their own cheques efficiently. By utilizing company-branded cheques, you can streamline the payment issuance process, covering everything from individual cheques and remittances to banker’s drafts and payroll cheques. Our software is specifically engineered to work seamlessly with C&CCC-approved TROY MICR printers and is compatible with all major accounting software, ensuring integration that meets your unique financial needs. Each cheque is guaranteed to adhere to current banking standards and regulations, featuring bank details, your corporate and bank logos, currency symbols, and signatures, all printed in a single pass to meet rigorous industry specifications. With a printing speed of up to 70 pages per minute, our system not only saves you valuable time and effort but also significantly lowers the costs associated with cheque payments, making it an efficient choice for any business. Furthermore, the ease of using these systems enhances overall operational efficiency, allowing businesses to focus on their core activities.

Integrated payables revolutionize the accounts payable sector, shifting it from a mere cost center into a source of revenue. Many organizations still rely on checks for business-to-business transactions, leading to substantial annual check processing expenses. FIS Integrated Payables converts these disbursements from checks to electronic payments, which not only cuts costs but also mitigates the risks associated with managing sensitive bank account details and minimizes paper documentation. By participating in our virtual card rebate initiative, your costs for executing payments can virtually vanish. Furthermore, our vendor enrollment service alleviates the burden on your accounts payable team by automating the vendor registration process for electronic payments. This innovation eliminates the risks tied to storing bank account information and the cumbersome maintenance of physical records. Additionally, by utilizing our virtual card program, you can enjoy monthly rebates without the complications of tiers or thresholds, enhancing your financial efficiency. This comprehensive approach ensures your accounts payable operations become streamlined and financially beneficial.

Vision360 Enterprise seamlessly connects with all leading ERP systems, simplifying the integration of your accounts payable workflow with your primary financial framework, thereby boosting your automation capabilities. The AP Automation feature is designed to capture incoming accounts payable invoices and data right upon receipt, which eliminates the hassles of handling paper and manual entry. By leveraging cutting-edge RPA automation alongside Vision360's artificial intelligence, financial operations can eradicate the monotonous tasks linked to invoice processing. With AP Automation, you can move away from the manual payment of suppliers and the necessity of printing checks. Additionally, you can earn cashback rewards when paying your vendors using a virtual credit card. This automated approach not only reduces paper usage but also streamlines the processes of invoice approvals, coding, and purchase order matching, all while removing the burden of manual data entry. Centralizing all supplier invoices into one system allows for real-time visibility and control over your financial operations. Furthermore, with the implementation of AP automation, your team will benefit from enhanced visibility and control, along with the ability to utilize Payable Dashboards and Key Performance Indicators effectively. This comprehensive solution ultimately leads to a more efficient and organized accounts payable process.

Gain a comprehensive understanding of your customers and their transactions at a granular level, encompassing checks, ACH, and remittances. Unify the landscape of global payments, invoices, purchase orders, remittances, and receipts into over 100 standardized fields. Leverage advanced AI to quickly categorize millions of bank and card transactions, vendors, invoices, and receipts within seconds. Tailor your invoice processing to your preferred payment methods. Achieve Level 3 SKU and line-item-level insights from various documents, including invoices, receipts, PDFs, or scans. Identify and mitigate errors before they translate into costs. Minimize mistakes, losses, exceptions, and waste through real-time data validation. Instantly categorize and reconcile transactions down to line items with human-level precision, utilizing the Financial AI Platform designed for leaders in FinTech and eCommerce. Ensure you never lose track of an invoice, payment, order, shipment, or product again, establishing a reliable system of record for your finance teams and suppliers. This innovative solution not only enhances efficiency but also strengthens financial accuracy across all transactions.

Experience seamless online payables and document automation tailored specifically to your business's requirements. Leveraging years of industry expertise, we offer an extensive array of features designed to streamline business process automation effectively. Our comprehensive digital solutions, including Digital Checks and ACH Direct Deposit, position Checkissuing as more than a mere check printing service. Fully scalable and automated, Checkissuing revolutionizes financial operations by delivering online check printing, mailing services, digital checks, ACH Direct Deposit payments, and automated statement and notice solutions. A multitude of businesses rely on us to ensure timely delivery of documents and payments to their recipients. While we provide much more than check printing, Checkissuing simplifies vendor and contractor payments for your organization. Businesses aiming to enhance their finance operations and reduce manual tasks have found that partnering with Checkissuing can lead to a reduction in workload by 85% or even more, reinforcing our commitment to efficiency and innovation in financial solutions.

Why should you alter your business practices to fit your software? The RTS-Advantage Accounting System, which was launched in 1983 as the pioneering PC-based accounting solution for small to medium enterprises, remains unrivaled in its abundance of features and adaptability. This comprehensive package includes 24 modules that cover all essential back office functions such as General Ledger, Accounts Payable, and Payroll, along with four distinct sales processing modules tailored to meet your unique requirements, plus advanced options like Job Costing, a Report Generator, Fixed Assets management, and more. RTS-Advantage is distributed through a network of knowledgeable resellers, ensuring that expert training and support are always readily accessible. Priced at under $1,000 for the entire suite, the combination of robust capabilities, adaptability, exceptional support, and tremendous value makes it an unmatched choice in the market. Additionally, this software continues to evolve, ensuring it meets the ongoing needs of businesses as they grow and change.

NowPrint transforms the print service industry by enabling eCommerce functionality for businesses of all sizes, allowing customers to engage directly with the products and services offered, effectively making them part of the workflow. Designed to integrate seamlessly into a secure, scalable, and distributed services hosting environment, NowDocs enhances your IT capabilities, while NowPrint expands your operational network. With the implementation of BPM, the traditional practice of transferring documents manually from one desk to another is rendered obsolete. This electronic document routing system significantly boosts productivity, accuracy, and efficiency when compared to conventional paper-based processes. Moreover, it eliminates the reliance on expensive pre-printed forms, empowering organizations to print checks and forms on standard paper using widely-used HP® LaserJet® printers. You can easily customize your documents by incorporating a company logo or adding a secure signature to accounts payable or payroll checks, ensuring that your brand identity is maintained throughout your printed materials. By adopting NowPrint, businesses can streamline their operations while enhancing customer experience and satisfaction.

Are you frustrated with frequently running out of checks, incurring high costs for replenishment checks from your bank, or dealing with the delays in receiving checks? Alleviate your concerns by utilizing user-friendly check design software. Checksoft Home & Business allows you to effortlessly create and print personal and business checks for various accounts, potentially saving you up to 80% on check paper expenses while centralizing your financial management. With over 100 check templates available, or the option to design your own, simply input your account information and select your preferred check layout. The advanced check designer offers customization with more than 1,000 vibrant background images, logos, and graphics. You can print finished checks in one simple step, or opt for blank checks to complete manually. This software is compatible with both Quicken® and QuickBooks®, enabling you to generate checks for multiple accounts seamlessly. Getting started is a breeze, as Checksoft functions similarly to a traditional checkbook, simplifying the entry and modification of transactions for your convenience. Additionally, this innovative tool ensures that managing finances becomes more efficient and less stressful.

Ideal for entrepreneurs, accountants, and personal use, this service accommodates various check formats—top, middle, or bottom—accepted by over 8000 banks and financial institutions. It provides both blank and voided check templates, enabling you to print checks online in mere seconds while incorporating built-in security measures to combat fraud. You can print on any template or plain white paper to suit your business requirements, utilizing a user-friendly drag-and-drop editor for effortless check creation. Enjoy automated detection of counterfeit checks and reliable encoding options that comply with national banking regulations, including proper placement of account numbers at the check's bottom. Eliminate the hassle of in-person deliveries; simply email checks directly to your clients. With the ability to effortlessly generate an unlimited number of checks at no additional cost, just input the essential details, select your bank account, and hit the generate button. We also provide a range of sophisticated tools designed to enhance the ease of managing your financial transactions, ensuring a seamless experience every time.

The Glantus Data Platform serves as the backbone of our offerings, providing a comprehensive solution for managing accounts payable processes. This platform seamlessly integrates with your data sources, pinpointing discrepancies and enhancing working capital. With a focus on intelligent automation, it swiftly elevates operational efficiency while advanced analytics continuously tracks performance in real-time. Consolidate your data from various transactional systems and leverage it effectively. It includes standard connectors compatible with all leading ERP systems and offers a quick no-code interface for both specialized and legacy systems. Our solutions assist Finance Shared Services and Global Business Services in reclaiming lost profits and generating new revenue opportunities. We also facilitate the unblocking of stalled automation initiatives by streaming data from current systems. Utilizing advanced anomaly detection, real-time data is analyzed to ensure cost savings. The recovery audit process effectively returns funds to your balance sheet within a span of 4-6 weeks, providing you with access to refined data from all departments and systems to uncover error patterns. Ultimately, this platform is designed not just to enhance efficiency, but to transform the financial landscape of your organization.

CheckBuilderPro is a highly acclaimed check printing software compatible with both Macintosh and Windows operating systems! Available for download for only $59.95, it boasts an impressive 4.4-star rating on Amazon.com and has earned the title of "Amazon's Choice" in the check printing software category! This software serves as an excellent solution for individuals and small businesses alike, allowing users to craft checks directly on their Mac or Windows machines. You can create and print blank checks suitable for use with other applications, such as Quickbooks, or generate completed checks in a single operation, including details like payee names, amounts, memos, and bank routing and account numbers. All checks are automatically logged in a check register, making it easy to reconcile your bank statements and generate reports. Additionally, BatchBuilder, an add-on for CheckBuilderPro, allows you to import payee information from a spreadsheet, streamlining your batch check printing processes. With its efficiency and time-saving capabilities, it quickly proves to be a worthwhile investment after just one use! Don't miss out on this opportunity to simplify your check printing tasks.

Managing vendor information and issuing checks is effortless with Accounts Payable. This robust software allows you to monitor vendors, issue payments, and input invoices seamlessly. Enhance your payment processes by utilizing ACH transactions for vendor payments and generating invoices for credit card purchases. You can easily keep an eye on invoices and checks associated with each vendor. Additionally, set budget alerts for invoice entries to flag any accounts that have been exceeded. Effectively handle both discounts that have been utilized and those that have been overlooked. Quickly access vendor and invoice details for efficient management. Overall, Accounts Payable streamlines your financial operations and improves efficiency.

ezCheckPersonal is compatible with both Windows and Mac operating systems, offering an effective solution for designing and printing personal checks. This software not only helps you save money by allowing you to create your own checks, but it also supports both 3 and 4 checks per sheet formats on standard letter-sized paper (8-1/2" x 11"). The standard pocket-sized check measures 6" x 2-3/4", enabling you to print regular checks on blank stock for bill payments or fill out pre-printed checks manually. Users can also print blank checks for later use, whether with pen or additional software. ezCheckPersonal allows for printing on both blank check stock and pre-printed personal bank checks, all without any annual fees or hidden costs. It is designed to work seamlessly with Windows 7, 8, 8.1, and 10 (both 32-bit and 64-bit systems), as well as Macintosh OS. You can easily customize your checks with logos, signatures, fonts, and labels to suit your needs. Furthermore, the software features a user-friendly interface that eliminates the frustration of a steep learning curve, and sample checks can be printed immediately after installation, ensuring a quick start to your check printing tasks. With ezCheckPersonal, managing your personal finances has never been easier or more efficient.

Check Writer III+ is a user-friendly application that enables you to create and print checks straight from your desktop, along with a corresponding letter. By simply inputting the payee's name and the amount in numbers, the program automatically generates the written amount, eliminating the hassle of composing lengthy phrases. The checks are printed with unique MICR characters at the bottom, which banks utilize for efficient processing, making your printed checks function just like traditional pre-printed ones. Your transactions are managed in a registry much like a physical checkbook, which keeps an accurate record of all checks and automatically calculates your balance. Similar to a conventional record booklet, you can also log deposits and other transactions from your bank statements, including direct deposits, ATM withdrawals, debit card transactions, and more, ensuring that your financial data is up-to-date. Furthermore, the program allows you to reconcile your transactions with your bank statements, providing you with a reliable and accurate overview of your current balance at all times.

The quickest and simplest method to ship UPS directly from your Mac while keeping all shipment details organized in one central location. You can print labels for all domestic UPS services, ranging from Ground to Next Day Air®. NRGship will provide rate calculations, including both list and negotiated rates if available. Are you tired of having to split addresses into multiple fields? We were too, which is why NRGship offers a unique single-field address input feature. The ability to copy and paste the full address will save you precious time, making you wonder how you managed without it previously. It is compatible with fast thermal Zebra printers like the ZP-450, eliminating the need for ink or toner. If you don't own a thermal printer, no worries—NRGship is also compatible with standard laser and inkjet printers. You can set up favorites for frequently shipped items, as the system automatically retains all package details for future reference, including the service type, package dimensions, weight, and size. This feature is particularly beneficial for individuals who frequently ship identical items, streamlining their shipping process significantly.

VersaCheck® 2022 for Mac enables users to design and print personalized checks while efficiently managing their finances and handling both incoming and outgoing payments directly from their Mac. It also includes VersaCheck Pay, which supports payment processing across PC, Mac, and mobile platforms. Users can establish an unlimited number of bank accounts and oversee several checkbooks simultaneously, ensuring accurate tracking of check numbers. The software effectively synchronizes financial data and records, making it easy to reconcile all accounts. In the United States, the printing and processing of checks are regulated by the Federal Reserve, with guidelines developed by organizations such as the American Bankers Association (ABA), the Check Payment Systems Association (CPSA), and the American National Standards Institute (ANSI) through standard X9. Users can save over 90% by utilizing standard multipurpose paper instead of pre-printed check paper, allowing for the customization of check patterns, background graphics, and colors. Additionally, this new version features the capability to print the endorsement section on the back of the checks along with security text, enhancing both functionality and security for users. Overall, VersaCheck® 2022 offers a comprehensive solution for check printing and financial management tailored to individual needs.

Safeguard your financial reserves and leverage your current credit to reclaim authority over your expenses. Utilize your credit cards to cover nearly all operational costs, even in situations where cards are not typically accepted, ensuring efficiency during critical times. Enhance your profit margins and enjoy the benefits that come with it. What's more, there's no requirement for your recipient to have a Plastiq account. Although Plastiq applies a nominal fee of 2.85% for each transaction, your recipient can receive payments via check, wire transfer, or ACH transfer, offering flexible options for your transactions. By employing this strategy, you can streamline your cash flow while maximizing the rewards associated with your credit.

FISCAL Technologies employs cutting-edge forensics and machine learning to seamlessly integrate with your ERP system. This solution operates on a continual and preventive basis, streamlining your tasks to enhance efficiency and effectiveness. Over the years, FISCAL Technologies has developed a risk detection methodology that centers on suppliers, allowing for maximum identification of risks as they are introduced into your ERP system. Each supplier and invoice undergoes a thorough forensic examination daily. Furthermore, FISCAL Technologies extends its oversight beyond your P2P data by cross-referencing with external risk registers to uncover additional risks throughout the entire P2P cycle. In today’s environment, where business resilience is crucial, Accounts Payable, Procure-to-Pay, and Shared Service teams face increasing pressure to mitigate risks that could adversely impact the organization. By leveraging these advanced tools, teams can proactively safeguard their operations and maintain organizational integrity.

We provide a comprehensive range of computer hardware, networking solutions, printers, and essential supplies as an IT company dedicated to minimizing both expenses and labor hours associated with computer assets, including desktops, laptops, and multifunction printers. Our Computing Inventory solution allows you to effectively monitor and manage your IT assets by scanning your network to identify all active devices, gather detailed hardware information, track installed software, control Windows licenses, maintain a log of maintenance activities, and even offer geolocation capabilities. Streamline the process of managing your IT equipment through our intuitive dashboard, where you can receive timely alerts and notifications. Are you aware of how many prints your printer can produce per toner cartridge? With Computing Inventory, you can track the print output for each printer, monitor toner levels, check printer status, and receive alerts for errors, problems, or low toner levels. Our software offers a complete solution for overseeing and managing your assets, ensuring that your operations run smoothly and efficiently. Ultimately, our mission is to help organizations reduce costs and optimize working hours in relation to their computer equipment management.

Patriot Accounting is a cloud-based accounting system and payroll system that's innovative and useful for accountants and small business owners. Patriot Accounting is simple and intuitive. It allows users to track monetary transactions, invoice customers and print forms. Users can also pay bills. Users can use Patriot Accounting to manage multiple accounts, including income or expense accounts. They can also handle different types of transactions like money withdrawn, deposited, incoming money, money for payroll, etc. Patriot Accounting provides many features, including cash tracking, vendor account management and profit and loss statements, transaction summary reports, expense tracking, expense tracking, and more.

Sourcery provides a comprehensive solution for businesses of any scale to manage their accounts payable and receivable seamlessly in a single platform. Explore the various areas where Sourcery can assist your operations, offering a wide array of functionalities that include invoice management, online payment processing, outsourced data entry, and spending analysis. You have the flexibility to choose only the features that are essential for your organization. The AP and AR automation offered by Sourcery is compatible with many accounting systems and restaurant management tools. Your existing software relies on accurate data; allow Sourcery to efficiently process, extract, and transfer the necessary information to the applications you are already investing in. With Sourcery, you can streamline your financial processes and enhance overall productivity.

FISPAN collaborates with your financial institution to deliver integrated, automated solutions tailored for accounts payable and cash management. Bid farewell to the inaccuracies often associated with manual processes and welcome a world of effortless banking integration. You can easily connect your banking services with your ERP or accounting software, which will enhance your accounts payable operations, facilitate vendor payments, handle expense reimbursements, and automatically dispatch detailed remittance advice emails—all within your existing system. By incorporating your banking portal into your ERP or accounting software, you can enjoy enhanced cash management and reporting capabilities. Monitor your account balances and transactions across multiple business entities with ease, and effortlessly initiate book transfers to simplify your routine accounting tasks. FISPAN's direct partnership with your bank guarantees a dependable and secure transaction flow directly to your ERP’s reconciliation module, thus eliminating the hassle of formatting bank statements. This partnership not only improves efficiency but also minimizes the risk of errors in financial reporting.

AutoReconcile eliminates the tedious manual effort involved in reconciling supplier statements by automatically matching invoices, granting you more time to focus on exceptions. By streamlining the statement matching process, AutoReconcile significantly reduces the time spent on reconciliation tasks, which previously took weeks of painstaking line-by-line verification, leading to frustration and eye strain. You can now effortlessly bid farewell to countless hours dedicated to statement matching and reconciliation. This advanced online accounts reconciliation tool completes the task in mere minutes. AutoReconcile not only matches your statements swiftly but also highlights any discrepancies immediately, ensuring accuracy. Designed to cater to businesses of all sizes, this user-friendly system provides rapid results, matching your data in seconds. The effectiveness of AutoReconcile is enhanced by several key filters we implement to optimize the matching process, making it an essential tool for efficient financial management. With its innovative approach, AutoReconcile transforms the reconciliation experience into a hassle-free and efficient task.

Corpay Complete offers a robust and scalable platform to automate and control all aspects of spend management within your business. From payment automation that processes checks, ACH, and virtual cards with rebate opportunities to AI-driven invoice processing that extracts and matches data, the platform boosts operational efficiency. Purchase order requests and approvals can be customized and managed on the go, while card management consolidates travel, purchasing, and fuel cards under one system with strict controls. Expense management simplifies reconciliation by syncing receipts and card data directly with your ERP. Corpay Complete’s vendor onboarding portal streamlines document collection and communication. The platform enables seamless U.S. and international payments to more than 200 countries, backed by real-time analytics and mobile approvals for full visibility and control. Trusted by over 800,000 customers, Corpay Complete offers a guided, easy setup and continuous updates to keep your finance teams efficient. Its flexibility to start with essential tools and scale as your needs grow makes it ideal for businesses seeking to modernize spend management.

Modern cloud software addresses the unique financial requirements of local governments. By transitioning from outdated technology to adaptable solutions, finance departments are streamlining processes such as utility billing and managing their chart of accounts. Teams can now efficiently track budget versus actual spending and monitor payment statuses, ultimately saving considerable time each week with user-friendly interfaces that provide immediate access to important data. Eliminate uncertainty in daily operations; with just a few clicks, you can easily identify task assignments, resource allocations, and associated costs. As your personnel input materials for various tasks and work orders, OpenGov intelligently updates your inventory levels and alerts you when supplies are running low. Furthermore, this software empowers your team to access essential applications from any location, thanks to its device-agnostic capabilities that support both centralized and remote workforces, enabling seamless collaboration in any working environment. This not only enhances productivity but also fosters a more efficient workflow across your organization.