Automated Check Printing and Signing

January 28, 2014

Share

Manual check signing can be a cumbersome process that is time consuming and uses valuable accounts payable resources that could otherwise be utilized within another AP function. Many AP departments have felt the pressure of trying to accommodate vendor payment terms while waiting on back-end management approval, which can sometimes take days. An automated process...

  Become A Member

Join IOFM today as a Professional, Business, or Enterprise Member — or upgrade your Starter Membership — to get access to this content and thousands of other Articles, Webinars, Expert Answers, Resource Downloads, and more!

Join Today

Subscribe to our Monthly Insider

You may unsubscribe from our mailing list at any time. Diversified Communications | 121 Free Street, Portland, ME 04101 | +1 207-842-5500