In high check volume environments, bank account reconciliation can be complicated and time-consuming.
Operators can change the status of payments, with appropriate security authorization.
CheckWorks uses the payment status to produce specialized reconciliation reports, such as registers of cashed checks, uncashed checks, stopped payments and voided checks. CheckWorks can also be configured to electronically communicate with your bank to automatically update the status of payments. Because bank transmission formats and communication protocols vary among institutions, Prelude will customize Checkworks to your bank's specific format and modem protocols. Contact Sales Dept.