Save Time & Sanity with Simple Check Formatting for Business Central and GP
If you’ve ever tried to set up the perfect check layout, you know it’s not always quick or easy.
Maybe you've found yourself printing the same check over and over, nudging the layout one pixel at a time. Decided to add Electronic Signatures? Now you're having to reformat your checks all over again to include signature logic. It's tedious, and it eats up valuable time.
What if you could have a helping hand? Somebody who could lighten the load and help answer any questions that come up. At Mekorma, we like to be the steady hand that helps things run smoothly for Accounts Payable (AP) teams.
When we build new features, our goal is simple: take the heavy lifting off your plate and fold it into our framework. That's exactly what we've done with our Check Report Layout Library.
How the Check Report Layout Library Speeds Up ERP Implementation
When you’re setting up a new ERP, implementing new accounting software, and introducing new workflows into your processes, you’ve already got a lot on your to-do list. You want to get things set up fast, so you can hurry up and start paying vendors—those bills won’t wait. The last thing you want is to get bogged down configuring check layouts. But skipping that step isn’t an option.
With Mekorma’s Check Report Layout Library, you don’t have to start from scratch. With this feature, once your ERP implementation is complete, you can simply assign one of our out-of-the-box checks to your bank account and get printing straight away, saving hours of time, frustration, and hassle.
Three Ways the Check Report Layout Library Saves Time
Checks Pre-Formatted for You: No more manual tweaking. Instead of messing around with formatting, you can choose from one of our out-of-the-box check report layouts. We’ve designed these layouts to work and print perfectly every time with Deluxe check stock. In addition, we made sure all layouts are compatible with Multi-Entity Management (MEM) and will automatically update the correct entity information on the checks.
Verified Check Compatibility: We’ve taken the guesswork out by making sure that all our check layouts are a 1:1 match with their Deluxe Check counterparts. And coming soon, bank-tested, pre-approved check layouts! We’re working hard to get approval from physical banks to ensure these checks work perfectly every time. No report writer required. Stay tuned for updates.
Flexible for Non-Deluxe Stock: Prefer to use blank paper, or other check stock? No problem. You can use the Deluxe check report layouts to print on non-Deluxe checks as well, without any issues. To make editing easier, we’ve replaced all the <<Expr>> fields with clear, descriptive names. The layouts we’ve created for the Check Report Layout Library are based on common check formats like stub-check-stub, three-per-page, and super stub, so there’s nothing new to learn, just familiar formats ready to go.
Remember what we said about a helping hand? Consider this your check printing leg up. While using a report writer technically gets the job of editing and formatting checks done, it makes the task incredibly tedious and time-intensive. It also requires a high level of attention, especially if you are trying to adapt it to work with blank check stock.
Our predesigned check layouts save users, customers, partners, and implementers time, so that you can focus on what’s important. Like paying vendors!
Mekorma Check Report Layout Library is available as part of Payment Hub for Microsoft Dynamics 365 Business Central* and GP.
*Note: The Check Report Layout Library will be available for Business Central in version 1.1 of The Payment Hub, coming this June!
