Follow-up of bank transfers to various accounts and third parties
Follow up on transfers between vaults.
Linking payments to future purchase invoices and the impact of this on the lifespan of debts.
Link payments with other programs such as real estate investment, contracting, wages and salaries.
Designing the form for printing checks for each bank account (put the check sheet in the printer and use the check printing command from within the program) to avoid manual errors in writing checks such as punctuation and numbers.
Issuing and printing cash and check payment receipts from within the program
Follow-up of checks issued by the program (payment of checks from the bank balance - return of checks from the beneficiaries).