Processing Solutions



  • 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