Our Solutions
Payment
Payment and Cheque Printing System
Make Payment Accurate and Timely
Our payment and cheque printing system can process all payments made through cheques or e-banking. Widely using e-banking, FlexAccount automatically transfers the required amount to the creditor's bank account. The system can handle a huge amount of transactions and extract information on outstanding payments to vendors and creditors based on their due dates accurately and easily. Cheques can be printed based on clients’ requirements, and can also be integrated with bank data through EDI (Electronic Data Interchange).
Product Features
Easy Cheque Printing and Processing
The payment system can print cheques based on users’ requirements and preferences. Once the cheque is confirmed, it can automatically offset Accounts Payable, saving the reconciliation work. Outstanding cheques can also be converted into transaction data in Accounts Payable . Transactions related to cashing, return, and cancellations of cheques can also be handled in the system.
Detailed Reporting
A wide range of reports is available, including cheque lists, cash reports, cash flow statements, and more.
Accurate Records
The system generates electronic files based on users’ bank and submits the e-documents to designated banks in real-time as transfer record.
Product Features
Accurate Records
The system generates electronic files based on users’ bank and submits the e-documents to designated banks in real-time as transfer record.
Accounts Payable
Automate your accounts payable process by setting up payment schedules for recurring invoices to be paid on a regular basis to minimize repetitive workflow and human errors. The system can handle a large amount of A/P in batches with multiple filtering. Users can handle both electronic payments and paper cheques in the system according to their needs.
Accurate Records
The system generates electronic files based on users’ bank and submits the e-documents to designated banks in real-time as transfer record.
Easy Cheque Printing and Processing
The payment system can print cheques based on users’ requirements and preferences. Once the cheque is confirmed, it can automatically offset Accounts Payable, saving the reconciliation work. Outstanding cheques can also be converted into transaction data in Accounts Payable . Transactions related to cashing, return, and cancellations of cheques can also be handled in the system.