Accounts Payable Automation
Reduce your check writing costs when you automate accounts payable processing. T-Chek’s accounts payable automation gives you the ability to issue payments swiftly and efficiently, and the power to queue the actual payment according to your company’s cash flow management goals. You have access to detailed custom reporting that includes processed and unprocessed vendor payments improving ease of payment tracking through online history and processing detail visibility. Companies also have access to payment alert reporting to ensure vendors process payments within established time frame.
- Works alongside your accounts payable systems
- Leverage improved vendor relationships to negotiate early payment discounts
- Access processed payments and transaction data quickly and easily
- Save money by reducing paper checks and postage costs
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