Create comprehensive payment batches to easily select and pay multiple open vendor invoices at once. Filter your payables by vendor or due date cutoffs, and choose to pay in full or apply partial payments to perfectly manage your cash flow.

Generate and print multi-part paper checks directly from the system into a single, organized PDF. Review detailed GL edit lists before posting to verify all debits and credits, ensuring your cash and accounts payable ledgers are instantly and accurately updated.

For immediate, one-off vendor payments that don't have an existing invoice, utilize the Quick Payment Entry tool. Assign costs directly to specific GL expense accounts, print the check, and post the transaction in seconds without having to build a full payment batch.