Check Request Software
This check request software solution that provides organizations and their Accounts Payable departments with a means to procure needed items outside the typical routing of purchase orders through the purchasing department.
For example, in situations when no invoice is provided or for advanced payment on fixed price items, such as an office or equipment rental, a check request form can be submitted. The check request form can include attachments.
Below For example process small payment :
This integrates with existing Accounting systems. It supports multiple check request workflows, including those based on the amount of the request. Submitted requests are smart routed through the approval process. It’s highly configurable, and can be customized to wrap around an organization’s particular request-to-pay process. As the check request moves from creation to posting, anactivity logrecords its history.