Helping Clients Manage Accounts Payable with INTERAC Checkbook
Wouldn’t it be nice if your clients could just write their accounts payable checks without having to have a license, or learn to use accounts payable? With INTERAC Checkbook, that’s exactly what they can do. It really is as easy as an electronic checkbook, complete with check printing capabilities, and it generates the transaction file for updating in Accounts Payable and General Ledger.
Think of INTERAC Checkbook as a simplified, remote Accounts Payable system. The client can write checks, record receipts, and even enter miscellaneous AP transactions, all of which are submitted to your INTERAC Client Accounting system for processing. Checkbook can be run as a stand-alone application at the client site, hosted on a cloud server, or on your in-house Terminal Server.
Checkbook integrates with Accounts Payable, making the entire process easier for both you and your client.
- Manage the vendor master records from either Checkbook or AP.
- Enter invoices and print checks, just like a checkbook.
- Enter cash receipts.
- Enter miscellaneous AP transactions.
- It submits the transactions, ready for processing in AP and distribution to the General Ledger.
Checkbook also provides an instant check register view and printable report, along with a complete selection of Accounts Payable reports from the INTERAC report library.
If you need an easy-to-use solution to help your clients manage their accounts payable processing, INTERAC Checkbook may be just the solution you were looking for.
