-
One-day
turnaround time from submittal of invoices to your receipt of payable
checks
-
Blank
check stock/checks are MICR encoded when produced
-
Tracking
of invoice numbers to avoid duplicate payments
-
Check
and check copy are attached to each paid invoice
-
Check
register and bank balance reports
-
Security
deposit refunds (rental properties)
-
Vendor
payment history by vendor name, check number, or general ledger account
numbers
-
Recurring
payables
-
Automatic
DE-542 generation weekly
-
1099
Services
