Drag-and-drop checks from Archive to Active batches and minimize data entry.

Prints on blank check stock, including graphics and MICR encoding to allow printing of checks for multiple bank accounts on a single printer, without having to change forms.

WYSIWYG check and advice designer, with drag-and-drop fields.

Multiple open check batches.

Multiple archive check batches handle recurring payments, and can act as a mini payroll.

Maintains vendors and tracks vendor statistics.

Add new vendors on the fly while entering a check.

Write checks to one time vendors.

Full check reconciliation with point and click reconciliation, reconciliation by range, and drill down to check distribution reconciliation.

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