Proven CHOICE
One Step Checks

This module is ideal for any business that disburses a significant number of transactions directly from a checkbook. Unlike similar programs, One Step Cash Disbursements allows separate dates for the "invoice" versus the payment component, making it easy to account for A/P levels at the end of reporting periods. One Step includes a check-writer as well as hand checks.

One Step has complete GL distribution capability with full-reporting and date sensitivity. A single check may be distributed to as many as 10 GL accounts when needed. This module may also be integrated to our General Ledger Module. One step checks is a subset of our Accounts Payable module and is fully integrated to the General Ledger.

For any company, One-Step makes your initial setup of your account balances and history easy.

You may run this module in character based or with an X-win graphical interface.