Master Account Manager
To streamline processing, documents for multiple entities, locations, bank accounts may be produced in a single Document Express run and maintained in a single Account/database.
Features of Master Account Manager Module
• Simple and intuitive user interface.
• Manage bank and company information based on any field in the Document Express database.
• Easily associate printers, signatures, and overlays to each bank/company.
• Allows printers, signatures, and overlays to be assigned based on an additional criteria field requirement. Example: Print bank account based on the cash code, but print to printers based on the department code.
• Allows import, export and copy of MAM configuration settings to a CSV file.
• Users may do a visual spot check with the preview setup function.
• Slip-sheet capabilities with variable slip-sheet information printed based on process level or other criteria field.
Related Topics
Laser Checks for Accounts Payable
Laser Checks for Payroll
