Batch Scheduling for Vendor Check Printing

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CertiflexDimension Accounts Payable includes a flexible batch assignment system for printing vendor checks. The system supports up to 99 batches per company processed individually or by range. Batch terms can be individually assigned and rescheduled by vendor, by invoice or by job. The flexible pro-forma check program can be used for universal rescheduling capable of reassigning an unlimited number of unpaid items to specified batches with a few simple clicks.
If you need to group vendor unpaid items within a single check run, take a look at the unique features offered by the batch scheduling system.

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