Process all transactions for an unlimited number of banks. Integrates with General Ledger, Accounts Receivable, Sales Order, Accounts Payable, & Payroll.
Reconcile Bank Accounts
Track Deposits in Transit
Clear Transactions in Bulk via Date or Check Number
Unlimited Options for Sorting and Searching Transactions
Process Wire Transfers
Print Reconciliation Proof
Gathers Cash Receipts from A/R into Separate Deposits
Add Missing Entries “On the Fly”
Print Non-Vendor Checks
Tracks Separate Numbers for Handwritten and Computer Checks
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