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Check Payments
Check Payments
Who Says You Need To Do It?
While true innovation in today’s corporate payments environment looks paperless, some vendors and customers still like their paper checks. We get it! Let us still save your payables team the labor intensive work of manual processing by automating your check payments through our platform. Just because your vendors want the paper doesn’t mean your team has to handle it themselves.
One click of a button, and your paper costs, printing, and labor all disappear and we ensure your vendor receives their check on-time and in their hands.
What We Do
Time Management
We handle your check payments and ensure your vendors receive the checks they want. All your team has to do is enter the amount on the platform, we handle the rest.
Cost Effectiveness
Our check fee pales in comparison to the costs associated with labor, printing, and mailing. Another way we do everything possible to save you money.
Long-term Success
Just because some of your vendors and clients want checks today, that doesn’t mean they will be opposed to paperless payment, like virtual card, tomorrow. We make sure we handle your customer needs while leaving the option of paperless transaction on the table for them.
Our Process
Let us handle your checks and your manual process is as simple as a couple clicks.
Step 1: Upload
Step 2: Approval
Step 3: Mail
Step 1: Upload
Step 1: Upload
Upload your vendor list, our team identifies the payment methods by each of your vendors and ensures each is paid the way they want.
Step 2: Approval
Step 2: Approval and Printing
We approve the amount of the check electronically and enable you to see the final version of the check. We then print your check just as if it was mailed out by you and send it off. Simple, right?
Step 3: Mail
Step 3: Mail
Checks are mailed out the following business day and sent First Class, reaching your customer faster than ever.