In a time where digital transactions and banking technology are prevalent, it's worth considering why law firms continue to use traditional check payments for settlement checks, claims disbursement, and trust accounts. Although checks might seem old-fashioned to some,...
Category: accounts payable
Online Check Printing Solutions: A Game Changer for Law Firms
In the fast-paced environment of legal practice, efficient financial management is crucial, especially when dealing...
How to Optimize Your Accounts Payable Check Run Process
In the realm of accounts payable, the check run process plays a pivotal role in ensuring secure, timely and accurate...
The Resurrection of Checks: Why Won’t They Just Die?
As the full moon rises and Halloween approaches, a familiar yet frightening form emerges from the mist of payment...
3 Reasons Why Checkrun is Perfect for the SMB
More small and medium sized businesses are looking for a solution to help automate and streamline their accounts...
Two-way Sync between Checkrun and QuickBooks Online
Keeping your books in order is hard enough. It becomes even trickier when you have to rely on separate platforms for...
Simplify Your Accounts Payable with Checkrun
Manage bill pay, in one place. Approve and send checks. payment approvals workflows, real-time reporting, payment scheduling, mobile check signing.
7 Ways Checkrun Can Maximize your Small Business Cash Flow
Time, costs, and efficiency all affect your company’s profitability. A simple way to increase cash flow is to reduce spending where you can and increase productivity all with Checkrun.
5 Steps For Successfully Managing AP Check Runs
Using accounting software to manage, approve, and to review paid and unpaid invoices can help you manage your accounts payable more efficiently, while reducing errors such as incorrect data entry, amounts, and check numbers used to pay vendors.
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