CheckMaker Alternatives

Save time, money, and your sanity. Deluxe Payment Exchange+ (DPX+) is an integrated payments solution for mid-size businesses that streamlines and automates AP disbursements. This comprehensive disbursements platform is for companies that send over 250 monthly paper checks, excluding payroll, for recurring payments to suppliers and vendors. DPX+ ensures secure payments and offers suppliers alternate ways to receive funds, including mailed checks, ACH, virtual credit cards, debit cards, or eCheck payments. By simply integrating with your existing accounting software, you’ll quickly implement efficient payments—without costly development fees or untimely delays. For over 100 years, Deluxe has been leading the way with innovative business solutions like DPX+. Join the 3 million businesses that trust Deluxe with their essential business needs.

The Payroll by Credit Card feature from Zil Money will allow you to pay your employees on time and earn cash back rewards. Users can also write-off payroll funding by credit card fees as a business expense. This is a flexible solution to keep your employees happy. The cloud based platform allows you to customize and print checks instantly on blank stock papers using a regular printer at your office or home. Also, you can move money seamlessly and instantly through various payment methods like ACH, wire, e-checks, printable checks, and more, with a low transaction fee. Zil Money is a financial technology company, not a bank or an FDIC member. Zil Money offers banking services through partnerships with FDIC member banks like Silicon Valley Bank, and Texas National Bank

Melio is a business payment platform that simplifies the way businesses pay their vendors & contractors—in and outside the U.S. Pay any invoice however you choose—with a bank transfer for FREE or by card (2.9% fee), even where cards aren’t accepted. You can also expedite payments and send funds by the end of the day or even instantly. Vendors receive payment however they prefer—a check in the mail or a bank deposit. Melio syncs with QuickBooks and other accounting software so bills and vendors are automatically updated on both platforms. Pay vendors with a business credit card to earn rewards like points and cash back. Plus, hold onto cash longer by deferring payment to the end of your next billing cycle. Looking to boost your efficiency? Invite team members or your accountant and easily set up their roles and permissions to schedule payments.

Reduce costs utilizing digital payments and Print+Mail allows you to cut down on AP resources. Improve customer experience, customers get paid faster and have their choice of deposit options. Optimize cash flow, the ability to send payments instantly lets you have tighter control of finances. Combining the speed and convenience of electronic payment with the experience of receiving a traditional paper check, print+mail will generate, print and mail your payments, on high-security check stock, the same day you create them within the Deluxe Payment Exchange (DPX) platform. Go 100% digital when you pay with eChecks. All you need is an email to send your payment and recipients are given options as to how they’d like to receive it. Sending checks just got easier with Deluxe Payment Exchange (DPX). Save time and money when it comes to sending and receiving payments. A true digital payment solution that sets your business up for success.

Simplicity shouldn’t be complicated. Medius makes AP autonomous—using intelligent technology to reimagine how invoices move into and through your business via a process that you don’t have to touch and that gets smarter with every step. Automate the entire source-to-pay process with the Medius Accounts Payable suite. Simplify and automate your entire AP process by removing paper and manual invoice keying, matching, and processing. You’ll always have full visibility of invoices, spend and cash flow to ensure you can close the books on time, every time. Remove complexity, reduce fraud and save money by improving the payments process in your organization. Medius Pay overhauls the way you pay your suppliers, removing manual processes such as processing checks, and promotes automated working instead. Empower your procurement team with the tools they need to eliminate maverick spend.

NolaPro is a robust, Linux-based ERP for Accounting, Order Tracking, Inventory Management & Payroll, designed to rival much more expensive choices. It is fully customizable and scalable for any size business, unlike any accounting program available today. The Cloud version allows a "hands-off" approach, but can be downloaded on Linux or Windows platforms for those who prefer to have local control and security. Features include: Credit Card Processing, Fulfillment & Service Order, AP, AR, Inventory, CRM, General Ledger, Payroll, Timeclock, Client Payment Portal and integration with many 3rd party apps -- or request your own! NolaPro is multi-lingual, supports multi-currency, offers tons of options & add-ons, and comes fully loaded with over 150 standard reports. A+ reviews from TechRepublic, The Linux Journal, Entrepreneur Magazine and CNet agree that NolaPro provides flexibility, features and pricing which provide you unparalleled value in managing your business.

VersaCheck® X9 Gold 2022 allows you to create & print custom checks and drafts for an unlimited number of financial accounts and manage all your finances. Validation Codes are also included with VersaCheck® Security Check Paper, VersaInk™ MICR black ink cartridges or VersaToner™ MICR black toner cartridges. Genuine VersaCheck supplies available in stores and online are recommended for 100% bank compliant check creation. Manage all check creation and printing from one central console. Allow printing to designated printers anywhere on your network. Fully customize existing templates or create check templates from scratch! Add and edit logos, shapes, lines, text (font styles and sizes) and tables. Preview checks on screen while designing.

ezCheckPrinting software is for any business needing to design and print professional-looking checks themselves. Massive enterprises and small startups alike can organize their payments and print custom checks from any laser or MICR printer. Prints unlimited professional checks on both blank stock and pre-printed checks. Supports check-on-top, check-in-middle, check-at-bottom and 3-check-per-page formats. Imports check data from external file to speed up cheque printing. ezACH direct deposit software can import data from ezCheckPrinting database and generate the ACH file to direct deposit. Our check printing software can print preprinted blank checks with MICR encoding with laser printer. Customers can fill in manually or with other software. The virtual printer is the optional add-on of ezCheckPrinting software. It allows you print the checks from QuickBooks and Quicken on blank stock in one step.

Print checks using blank check stock or plain paper. Print customer's checks via fax, phone, or email. No special toners or magnetic ink is required. You can print your own checks for over 1000 different accounts. Change accounts with the click of the mouse. Print checks in personal or business format, and keep a full accounting of each account; even online debits. You can use Instant Check printing software to accept customers' checks for payment by phone, online, fax, or email. Print your customer's check and deposit it without waiting for the mail to arrive or hoping that your client will remember to send you one. Instant Check is customizable; add a logo, second signature, even add Void after xx days and use blank check stock. You can design your own checks with a custom background and print them on plain paper. Print blank checks with only the magnetic numbers on the bottom to be used with Quicken, QuickBooks, Microsoft Money, and other software.

OnlineCheckWriter.com- powered by Zil Money is a financial technology company, not a bank or an FDIC member. OnlineCheckWriter.com offers banking services through partnership with FDIC member banks Silicon Valley Bank, Texas National Bank, and East-West Bank. Take advantage of Overnight Check Mailing with Tracking for Secure payments: simply create your checks, click send, and OnlineCheckWriter.com will print and mail your checks via FedEx overnight. Users can design, customize, and print checks using a regular printer on blank stock paper, saving 80% on costs. You can print checks at home and send them to payees with mailing services at $1.25 through USPS or FedEx. It also allows you to make payments via ACH, checks, and wire transfers.

Our Print Check Pro series of apps provide a check printing and checkbook management system that's easy to use, but powerful enough for even the more complex check printing tasks. This software allow you to manage your checkbook and print real MICR encoded checks right from your mobile device, PC or Mac using your bank supplied personal checks, blank check stock or pre-printed check stock in all popular sizes. Available for Windows, iOS and Android devices; PrintChecks Pro is a regularly featured app and ranked one of the top 5 finance apps in both the Apple and Windows stores. Supports 3 per page check paper, as well as single check paper (3/page recommended as you can just insert unused checks in the printer). Optional 2-pass printing, so you can print the MICR related info using a black/white laser, then pass the checks through again on a color printer for the logos.

The Accounting Xpert Enterprise Edition - Client Write-up sets the standard for write-up software in the market today. Easy-to-use, fast, efficient, and well documented, including on-line tutorials, Xpert is a complete integrated system consisting of Write-up, Bank Reconciliation, ATF Payroll and the W2 /1099 Laser Module. Xpert can accommodate virtually any type of client and satisfy the needs of any size practice. Xpert's Client Write-up software provides standard client write-up features as well as many advanced features including no monthly closings, edit any transaction at any time with full audit control, re-run any report at anytime for any date range, including multiple years, print to PDF files, automatically email or fax any report, interface with external products including Microsoft Word for Compilation letters and Excel for charting and graphics, export data to tax programs, import data from external programs including QuickBooks, and many, many more features.

Print checks from multiple bank accounts to one blank check stock. PrintBoss allows you to print checks from multiple QuickBooks companies or bank accounts to one blank check stock. With no bank information preprinted on the check face, blank check stock is more secure and less expensive than preprinted QuickBooks checks. PrintBoss for QuickBooks manages all of your bank accounts in one place, allowing you to easily print from any account directly onto your blank check stock. By improving the efficiency of many common accounting tasks, PrintBoss for QuickBooks can save you time, lower accounting costs, and improve security for all your check payments. From printing on blank check stock to streamlining accounting document distribution, PrintBoss integrates seamlessly with your QuickBooks account. PrintBoss is distributed with files that create an instant and complete integration with Dynamics. In Dynamics, select the PrintBoss printer from your Windows printer list.

Checkflo’s streamlined check fulfillment service is your one-stop source for all your check processing, printing and mailing needs. We can reduce your administrative costs and improve your operational efficiencies, all with less effort and paperwork! Streamline your accounts payable with Checkflo! Our app syncs directly with QuickBooks Online, therefore you spend less time on double data entry when it’s time to reconcile your checking account & the books will always be accurate and up to date with the most recent expenses paid by check. There’s no monthly fee or minimum you pay for what you print with Checkflo. Checkflo can add your company’s logo and include promotional banner as part of your check, turning ordinary check payments into marketing touch points. We’re your one-stop source for all your check processing, printing and mailing needs. We can reduce your administrative costs and improve your operational efficiencies, all with less effort and paperwork.

VersaCheck™ X9 Enterprise 2022 allows you to create & print custom checks and drafts for an unlimited number of financial accounts and manage all your finances with up to 100 simultaneous users. Multi-level account safeguards. INKcrypt® counterfeit-proof safeguards. UV invisible ink tag security. Flash-setup! - for unlimited new accounts instantly! "One-key" install of multiple software copies stand-alone or networked. VersaCheck pay payment processing for PC and mobile devices. Instantly create & print secure checks & drafts for business & personal accounts. Protect your accounts & receive activity alerts. Manage all your finances, all your accounts from all your banks. Compatible with inkjet and laser printers. Works stand-alone or with Quicken, Quickbooks, money, Peachtree & more. Includes all the functionality of VersaCheck X9 Professional plus. 100 User license key for networked users or stand-alone PCs.

Checkeeper's online check printing software lets you print checks on your own check-stock or on totally blank white paper. Checkeeper and a printer is all you need to create professional business or personal checks. Automate the mailing of payments to vendors including refunds and rebates with Checkeeper's check mailing services. Even mailing just one or one-thousand checks: we print, lick, and stamp so you don't have to. Print on top of virtually any existing check stock for a clean professional look. Print checks on blank stock, pre-printed stock or totally blank paper. With Checkeeper you select only the {{elements}} you want to print and where. The system automatically replaces them with your actual check content. One login to manage all of your clients and their bank accounts, including integrations with accounting platforms. Print payroll like a champ and handle client payments with ease.

Checkrun is a leading bill pay solution that reinvents the way businesses approve and make payments. A powerful, yet simple solution that reduces processing errors, enhances payment security, and streamlines accounts payable processes. Easily connect Checkrun to your Intuit account and all payments, bills, and vendors’ details automatically sync between QuickBooks Online and Checkrun. Processing payments is simple with custom approval workflows that automate the process, ensuring the right team members get visibility and control. Pay by Check, ACH or use Checkrun’s Print and Mail Service ; and pay in confidence with the ability to electronically send remittance advice to your vendors. Checkrun digitally streamlines the payables process with a powerful, yet simple and secure solution that works seamlessly with QBO. With more payment flexibility and visibility, Checkrun gives businesses the power to save time and control cash flow.

Apron is the partner that every small business needs, pulling together and paying your invoices, fast. So instead of wading through admin, you can get back to moving your business forward. Payments and approvals live together, so payments keep moving. Click click click and you’ve picked who to pay. Payments go out directly from your bank. Set up roles and workflows to improve communication and keep payments moving. Payments are reconciled instantly in your accounting app, and you’re done. Sign up using Xero or QuickBooks. Complete 3-minute security checks. Make your first payment. Every app in your stack is a potential security failure point. With Apron, you can handle payments in one place. We’re one app that removes a few others. In order to move any money, clients need to authorize payments directly in their bank. Apron works with all UK banks, with no exceptions or limitations. If a bank does not support open banking, customers can still pay easily via bank transfer.

Picture your bank’s bill pay - only better. Get built-in bookkeeping, payments and more in ONE complete platform. Corpay One's bill pay platform is bank-backed to securely automate payments from your business to your vendors. Create comprehensive spending and approval rules, with instant, hands-free bookkeeping. Send bills and receipts directly to Corpay One and automate data entry entirely. Automate everything from approvals to accounting with Corpay One's one-of-a-kind Workflow builder. Corpay One pays vendors for you - hands-free. Choose from: Check, ACH, virtual card or international wire. Sync everything to your accounting system, like QuickBooks Online or Xero, in real time. Tasks like bill pay, manual bookkeeping and expense reports shouldn't hold your team back from reaching your true potential. We've built a powerful, yet easy-to-use solution that helps you scale and grow.

SERIES 3 Accounts Payable module manages cash flow by tracking vendors, recording purchases, and printing checks. MBA customers easily track amounts owed to suppliers and all invoice due dates. Included are many check writing choices, including a PDF format for easy reference and reprinting. Extensive reporting capabilities provides you with the information to accurately and easily maintain and control your expenditures. Invoices, credit adjustments, and debit adjustments can be simply produced. Invoices can be selected for payment using our flexible automated process. Checks can be printed using one of the many check formats that are available to fit your needs. Prepayments can be generated when needed, and checks can be voided or reprinted when necessary. Unlimited expense account distributions are available for each invoice. Up to 8 default expense accounts with percent allocations may be set up for each vendor. Vendor checks may be printed with detail or summary remittance.

Deploy as standalone or integrate with your existing website. Comes pre-loaded with ink & toner cartridges from all brands. Includes images and pricing for both OEM & Premium Compatible cartridges. The CartridgeWebsite.com solution is designed specifically for businesses dealing with Ink & Toner Products. The solution is supported by industry veterans knowledgeable in all aspects of the Ink & Toner industry and an expert technology team. See our simple Pricing Plan. Includes online payment facility for accepting credit cards and an online billing facility for regular customers. A fully managed and hosted website where CartridgeWebsite.com Specialists take care of all product updates, including images and suggested pricing. The CartridgeWebsite.com eCommerce platform is purely focused on the ink & toner cartridge business. Unlike other platforms, where you have to spend a lot of time configuring and setting up your online storefront.

PremierCheque+ and PremierCloud are cheque writing systems that enable you to personalize, sign and print cheques within your own business. Simplify the process of issuing payments, from individual cheques and remittances to bankers draft’s and payroll cheques, by using your own company-branded cheques. Built to run with C&CCC-approved TROY MICR printers and compatible with all accounting packages, our software integrates into your financial applications tailored to your requirements. Cheques are guaranteed to comply with prevailing banking standards and requirements. Cheques are printed with bank details, your own corporate and bank logos, currency symbols and signatures in one pass of the printer adhering to strict industry designs. Our system prints up to 70 pages per minute, saving you time, effort and significantly reducing the costs of making cheque payments.

Understand your customers and transactions down to every line item, even for checks, ACH, and remittances. Standardize the world’s payments, invoices, purchase orders, remittances, and receipts into 100+ standardized uniform fields. Categorize millions of bank and card transactions, vendors, invoices, and receipts in seconds with the most detailed AI. Process invoices on your terms with any payment method. Unlock Level 3 SKU and line-item level intelligence from any invoice, receipt, PDF, or scan. Catch and prevent errors before they become costs. Cut errors, loss, exceptions, and waste with real-time data validation. Categorize and reconcile down to line items instantly with human-level accuracy with the Financial AI Platform optimized for FinTech and eCommerce leaders. Never lose track of an invoice, payment, order, shipment, or product again. The system of record for your finance teams and suppliers.

Pay vendors around the world with ACH, wires, or check. No transaction costs, no hidden fees. Execute and track all your payments in one place. Sync your Quickbooks or Xero account to keep everything aligned. Schedule, pay, or split invoice payments, and assign invoice approvers from your team. Settle syncs directly with your accounting software so everything’s always in one place. You can easily categorize transactions and keep your records up to date. Invoice tracking, bill pay, and flexible financing solutions all in one, built for the world's most innovative eCommerce brands. Pay for your marketing campaigns (i.e Facebook, Google) with a Settle card. For a small fee, you can repay after 60 days or extend payments for another 60 after that. Get up and running in minutes, not weeks. Pay with ACH, checks, and wire transfers, all at no cost to you. We’ll send you money as soon as the next day and handle collections so you don’t have to.

Vision360 Enterprise integrates with all major ERP systems making it easy to integrate your accounts payable process with your core financial system further enhancing your ​automation. AP Automation can capture inbound AP invoices and data upon receipt, eliminating the need to process paper and manual invoice entry. Utilizing Advanced RPA automation, coupled with Vision360's AI, financial operations can eliminate repetitive tasks associated with processing invoices. With ​AP Automation you can stop manually paying your suppliers and printing checks. Get cash back when you pay your vendors with a virtual credit card. Using automation will eliminate paper, and streamline invoice approvals, coding and PO matching while eliminating manual data entry. All supplier invoices in one system with real-time visibility and control. With AP automation your team will gain better visibility, control while leveraging Payable Dashboards. KPI's.

Why change your business to suit your software? The RTS-Advantage Accounting System, introduced in 1983 as the first PC-based accounting system for small to medium-sized businesses, continues to be the most feature-rich and flexible system available. The package consists of 24 modules, including all "back room" functions (General Ledger, Accounts Payable, Payroll, etc.), 4 different sales processing modules, one to suit your specific needs, plus premium modules such as Job Costing, Report Generator, Fixed Assets, and much more. RTS-Advantage is sold through our network of resellers, every one a seasoned expert with the software, so training and support is never more than a phone call away. With a price under $1,000 for the complete package, the combination of power, flexibility, support and value is unbeatable.

Online payables and document automation that fit your unique company needs. Built upon years of experience, we provide nearly every possible feature that will make business process automation flow efficiently. With our suite of digital services such as Digital Checks and ACH Direct Deposit, Checkissuing is more than just a check printing company. Scalable and fully automated, Checkissing transforms the way finance teams work by providing online check printing and mailing, digital checks, ACH Direct Deposit payment, and statement/notice automation solutions. Thousands of companies trust us to get documents or payments to your recipients. Although more than just a check printing company, Checkissuing is the simplest way for your company to pay your vendors & contractors. Companies looking to automate finance operations and processes trust Checkissing to reduce their workload by 85% or more.

Are you tired of running out of checks, paying too much for replenishment checks from your bank, or enduring the downtime it takes for the bank to send the checks to you? Ease your frustration with easy-to-use check design tools. Checksoft Home & Business helps you easily create and print personal and business checks for multiple accounts save you up to 80% on check paper costs and manage your finances from one place. Choose from 100+ check templates or create your own. Enter your account data then select the check design and paper. Powerful check designer lets you customize your check with more than 1,000+ colorful background images, logos, and graphics. Print completed checks in one quick step or print blank checks to fill out by hand. Works with Quicken® and QuickBooks®. Create and print checks for multiple accounts. Get started quickly. Checksoft works just like checkbook, making it easier to enter and edit transactions.

The Glantus Data Platform powers our products supporting an end-to-end solution for the accounts payable function. The platform connects to all your data, identifying errors and returning working capital to the bottom line. Intelligent automation is rapidly deployed to improve efficiency and advanced analytics monitors performance in real-time. Bring data together from all your existing transactional systems and put it to work. Standard connectors are available for all major ERP systems and the platform features rapid no-code interfacing for specialist or legacy systems. We help Finance Shared Services and GBS recover lost profits and deliver new revenue streams. We unblock stalled automation projects by streaming data from existing systems. Advanced anomaly detection acts on this real-time data to save you money. Recovery audit delivers money back to your bottom line in 4-6 weeks. It provides access to the cleansed data from all divisions and systems to identify patterns of errors.

Print enabled eCommerce for print service providers of all sizes, NowPrint allows you to extend your workflow to your customer's desktop - making them both the beneficiary of your products and services as well as an active participant in the process. Built from the ground up for deployment in a secure, unlimited scale, distributed services hosting environment, NowDocs becomes an extension of your IT resources, NowPrint extends your network! With BPM , the need to pass documents from desk to desk is eliminated. BPM is an electronic document routing system that increases productivity, accuracy, and efficiency over traditional paper processing. Eliminate the need for costly pre-printed forms, giving your organization the ability to print laser checks and forms on plain paper, using popular black and white or color HP® LaserJet® printers. Add a company logo onto your forms, or add a secure signature to your AP or Payroll checks.

Issuing checks & managing vendor info is a snap with Accounts Payable. With this powerful software, you can track vendors, issue checks, and record invoices. Simplify your payment process by paying vendors through ACH transactions and creating invoices from purchases made with credit cards. Track invoices and checks for each vendor. Set budget warning for invoice entry to indicate an exceeded account. Manage both discounts taken and lost. Lookup vendor and invoice information.

Suitable for business owners, bookkeepers, and individuals. Use any standard check style, top, middle, bottom. Acceptable in 8000+ banks and institutions. Blank and voided checks templates. Print checks online in seconds. Built-in security features. Fraud prevention. Print on top of any template or blank white paper to meet your business needs. Easy to use drag-and-drop editor for convenient check generation. Automated identification of fake checks. Reliable encoding options that meet the country's banking standards (account number at the bottom of a check). Forget about rushing around. Just send checks to your clients by email. Quickly create an unlimited number of checks with no extra fee. Fill out the basic information, select your bank account, and click on the generate button. We offer a set of advanced functions to make conducting your financial transactions more convenient.

Check Writer III+ is an easy to use program that lets you write and print checks directly from your desk, together with their accompanying letter. Simply enter the name of the payee (made order to), the numeric amount, and voila! The word amount is automatically generated. No need to write out complicated sentences. The check is printed with at the bottom special MICR characters which will be used by banks for processing. So now your printed check can be used the same way as a pre-printed check. Transactions are recorded the same way you would with a physical checkbook, in a registry which keeps a record of all checks, and calculate your balance automatically. Like a real records booklet, you will also be able to enter deposits and other transactions from your statement, such as direct deposits, ATM withdrawal, debit cards and other items, to keep current. You will also be able to reconcile transactions with your statements, to constantly have at hand your current balance.

CheckBuilderPro is a top-rated check printing software for Macintosh and Windows PC! Download it now for just $59.95. Rated 4.4 stars at Amazon.com and "Amazon's Choice" for check printing software! It's a great solution for home and small business, CheckBuilderPro gives you the ability to create checks right on your Mac or Windows computer. Create and print blank checks for use in other software (like Quickbooks) or print completed checks in one pass - with payee, amount, memo, bank routing numbers, account numbers, etc. Checks are recorded in a check register. Reconcile your bank statement and print reports. BatchBuilder is an add-on product for CheckBuilderPro, enabling you to take payee data from a spreadsheet and feed it into CheckBuilderPro, automating your batch check printing tasks. It easily pays for itself in one use!

Utilising advanced forensics and machine learning, NXG Forensics works in parallel with your ERP system. It operates continuously and preventatively, to make your job easier, faster, and more effective. Developed and refined over many years, NXG’s risk detection uses a unique, supplier-centric approach that maximises risk detection, and identifies risks as soon as they enter your ERP system. Every supplier and every invoice are forensically checked, every day. And in addition to your P2P data, NXG checks against external risk registers to find more risks across the whole P2P cycle. Business resilience is more important than ever. Accounts Payable, Procure-to-Pay and Shared Service teams are expected to do everything possible to prevent risks that would damage the organisation.

ezCheckPersonal is available for both Windows and Mac computers. ezCheckPersonal is the check designing and checks printing software for personal use. ezCheckPersonal saves your money on checks. It is compatible with 3 or 4 checks per sheet format check paper(letter size, 8-1/2" X 11"). The default personal pocket-sized check is 6" X 2-3/4". Print the regular checks on blank stock to pay bills. Fill out the pre-printed blank check. Print the blank check to fill in later manually or with other software. Prints checks on both blank check stock and pre-printed personal bank checks. No annual fee and no hidden cost. ezCheckPersonal is compatible with Windows 7, 8, 8.1, 10 (32-bit/64-bit system) and Macintosh OS systems. Customize the checks yourself with the logo, signature, font, and new labels. There is no frustrating learning curve, and sample checks can be printed as soon as you install the software.

Protect your reserves and use the credit you already have to regain control. Pay virtually all of your business expenses using your existing credit cards even when cards are not accepted. Speed and ease in times of need. Maximize margins and get rewarded. Your recipient doesn’t even need a Plastiq account. Plastiq charges a small *2.85% fee for each transaction. Your recipient gets paid by check, wire transfer, or ACH transfer.

Patriot Accounting is an innovative, cloud-based accounting and payroll system for accountants and small business owners. Simple and intuitive, Patriot Accounting helps users efficiently track monetary transactions, invoice customers, print forms, and pay bills. By leveraging Patriot Accounting, users have the capability to set up multiple accounts, including income and expense accounts, as well as handle various types of transactions such as money withdrawn or deposited, incoming money from product sales, money for payroll, and more. Patriot Accounting offers a host of features such as cash tracking, vendor account management, profit and loss statement, transaction summary reports, expense tracking, among others.

The fastest easiest way to ship UPS from your Mac and organize all the details of your shipments in one place. Print all domestic UPS classes, from Ground to Next Day Air®. NRGship will calculate the rates, showing both list and negotiated rates (when available). Tired of breaking up addresses into multiple fields? So were we. NRGShip features an exclusive single-field address entry. Being able to copy and paste the entire address saves you valuable time. You'll wonder how you ever did it before. Works with fast thermal Zebra printers, like the ZP-450. No ink or toner to worry about ever again. Don't have a thermal printer? That's okay, NRGship works with regular laser and inkjet printers too. Create favorites for your popular shipments. Automatically saves all the package details for future use; the service being used, the package type, weight and size. Great for people who are shipping a lot of the same thing.

Sourcery enables companies of all sizes to handle their AP and AR needs in one place. Check out the segments that Sourcery can help in. Choose from a variety of features ranging from invoice storage and online bill pay, to outsourced data entry and spend analytics. Select only the options your company truly needs. Sourcery’s AP and AR automation solution integrates with most accounting software and restaurant management applications. Your software needs data. Let Sourcery process, extract, and transfer data to the other software you already pay for.

Computer equipment, network, printers, and supplies. We are an IT company, focused on reducing costs and working hours, related to computer equipment (computers, notebooks, and multifunctional printers). Monitor and manage your IT assets. Computing Inventory scans your network to bring up all active equipment, hardware information, installed software, Windows license control, maintenance log, and even has the possibility of geolocation. Simplify the management of your IT equipment. Follow through our dashboard, receive alerts, and more. Do you know how many prints your printer does per toner? With Computing Inventory, know the number of prints for each printer, toner level, printer status, error and problem warning, and low toner warning. A complete software to monitor and manage your assets. We are focused on focused on reducing costs and working hours, related to computer equipment.

VersaCheck® 2022 for Mac allows you to create and print custom checks, manage all your finances, and process incoming and outgoing payments using your Mac. VersaCheck Pay payment processing for PC, Mac, and mobile devices. Set up unlimited bank accounts and manage multiple checkbooks. Accurately tracks check numbers. VersaCheck synchronizes financial data & records. Easily reconcile all your accounts. Check printing and processing in the USA is governed by the Federal Reserve with guidelines authored by the American Bankers Association (ABA), the Check Payment Systems Association (CPSA), and American National Standards Institute (ANSI) standard X9. Use regular multipurpose paper and save over 90% vs. pre-printed check paper! Any Paper is ideal for printing custom check patterns, background graphics, and colors. This new feature also lets you print the backside endorsement section and security text.

Drive greater business success by automating the accounts payable process to boost efficiency, accuracy and speed in the processing of invoices and payments. AvidXchange’s accounts payable software doesn’t replace your existing accounting system. Instead, we’ve built more than 210 integrations between our AP automation solutions and widely-used accounting software systems for the middle market. Don’t see your accounting system? Check out our integrations page to see all the systems and ERPs that AvidXchange can integrate with. Unleash your team’s efficiency and save money with AvidXchange’s cloud-based invoice management and payment automation suite. Receive, track and approve invoices in the workflow you follow today, but without the inefficiencies and paper. Make fast and secure payments to suppliers backed by one of the the middle market's largest supplier networks.

AutoReconcile takes the manual process out of reconciling supplier statements; we automatically match invoices and allow you more time to work on the exceptions! AutoReconcile saves you time by automating the statement matching process. Reconciling statements used to take weeks, manually checking line by line each item, causing headaches and tired eyes. Talk about tedious! But now you can say goodbye to overspending hours on statement matching and reconciliation. AutoReconcile is capable of reconciling your accounts in just minutes. AutoReconcile is an innovative online accounts reconciliation system that automatically matches your statements and immediately shows any errors that have occurred. It’s a user-friendly statement matching system suited to businesses of any size. The system will correctly match your results within seconds. There are a few key filters we use to help this process.

The specialized needs of local government finance can be found in modern cloud software. From a flexible chart-of-accounts to utility billing, finance teams are saying goodbye to decades-old technology. Whether it’s reporting on budget-vs-actuals or checking payment status, save hours every week with a solution designed to put data at your fingertips. Take the guesswork out of your day. In just a few clicks, know who did what, which resources they used, and how much it all costs. As your team enters materials on tasks and work orders, OpenGov automatically adjusts your inventory and notifies you when things are low. Allow for staff to access mission-critical software from anywhere. OpenGov’s Cloud software enables both centralized and distributed workforces with device-agnostic software that frees your staff to collaborate virtually in a remote environment.

Smart Business Banking for Startups, SMEs and Freelancers. Stay in control. Save on time. Bringing it all together for you. Banking, invoicing, payment gateway, billing, payment link, expense management and other tax return filing tools are designed to save you time and money. Focus on your business, not on banking and finance. Link your existing current accounts to Enalo for seamless payment collection and payouts. Industry-leading security and encryption. Real-time transaction notifications and smart business insights keep you in control. Customer support that cares whenever you need.

Take your AP and AR processes to the next level in automation with Scrypt’s truly touchless AI data capture technology. Data processing using artificial intelligence and machine learning still requires human intervention, for data entry, coding, writing rules, templating, approvals, and more. What was once merely automated is now autonomous with Scrypt. Our integrated payables and receivables platform revolutionizes the way you deal with data, or rather, the way you don’t deal with it. By simulating human thinking, Scrypt can read any document or image, then learn, discover, and perform judgment-based tasks on its own. Scrypt customers enjoy the most accurate and cost-effective way to automate AP and AR processing with revolutionary scale and extensibility. Universal invoice hub for end-to-end accounts is payable. Automatic processing of checks and remittances all the way to deposit. Smarter payments turn AP from a cost center into a profit center.

By centralizing your cash flows and automating tasks, Agicap allows you to focus on the essentials, analysis, and decision-making. Build your cash flow forecast and monitor the achievement of your targets. Visualize your cash position by synchronizing your bank accounts and business tools. Improve overall productivity with automated, centralized, and harmonized cash management. Use a comprehensive collaborative tool and consolidate all your data. Anticipate your cash flow at the consolidated level or entity level. Consolidate and monitor your cash flow from multiple banks, entities, and business tools with ease. Set up automated cash forecasts and explore scenarios. Create custom dashboards to improve your analysis and reporting. Let Agicap automatically categorize all your banking transactions. Monitor the differences between the actuals and the forecast in real-time. Build a reliable forecast and make fully informed decisions at the right time.

Our Accounts Payable solution is a robust application with an easy-to-use interface, designed to deliver maximum benefit and increased efficiency. The environment creates an automated process for managing invoices, saving key entry and reducing errors, while providing an efficient system for tracking invoices and approvals. ASCEND’s Fixed Asset application manages costs within a fully automated system to track assets and reduce time-consuming re-keying of information. The application offers fixed asset management with the capability to sell, dispose and track assets within your institution. There is an interface to the bank’s GL, with tax reporting, depreciation forecasting, and a complete report writer.

HostBooks transforms and enriches your accounting experience through its structured and automated cloud-based accounting platform. We help you effectively manage your business finances by combining the usual accounting practices with cutting-edge technology. Be it receivables, payouts, inventories or bank reconciliations, HostBooks cuts down the compliance time, boosts up your productivity, and reduces the operational costs.