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Description
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.
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
No details available.
Pricing Details
$10 per month
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
CHECKPRINT
Website
www.check-print.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