Features Overview

Keep cash longer. Improve your business bottomline.

Seamlessly print and mail your bills with just a couple of clicks.

No data entry. No duplicate work in different systems.

Chexks integrates with your cloud accounting systems to import outstanding bills and supplier addresses. Just log in to Chexks, click and pay.

1. Vendor payments are complex, keep it uncomplicated.

We import your vendor bills from your accounting system so you don't have to.

2. Planning outgoing cashflow shouldn't be hard.

Select invoices to pay and calculate your outgoing cashflow before you commit to isssuing a payment.

3. Slash time spent sending and reconciling payments.

Forget about sending checks forever, we take care of the payments to your vendors.

No-touch check printing and mailing

Speedy, hassle-free online checking writing and mailing. No more printing and stubbing!

Keep your books synced.

Chexks integrates directly with your cloud accounting and we post your check payments. Now that's automation.

No third-party fees for you or suppliers.

Many electronic solutions take a hefty fee, and that can add up fast. We don't.

Direct Check posting.

Checks we print and mail get posted directly to your bank account. The supplier keeps the full amount and no money leaves your account until the check is cashed. Ever.

Integrate your accounting system with Chexks.

With our two-way cloud accounting integration capabilities, it's easy and fast to pay vendors and suppliers right from Chexks, without manual print, mail and reconciliation processes.

Learn more about integrations

Trusted by many companies.

We use cookies

This website will use cookies to analyze our traffic and create a smooth user experience.