Unlock flawless operations by automatically optimizing your working capital.

Digitally write and mail checks to your vendors and suppliers without ever touching a paper check or mailbox.

Electronic payments typically charge a fee, and your vendors don't want to pay in order to be paid.

Chexks imports bills from your cloud accounting system. Every time you have a new one, we import it in real-time.

Whatever your favorite cloud accounting software is, we integrate to make it easy to manage.

Eliminate duplicate entries in disparate systems. With Chexks, it's one and done.

Whatever your workflow looks like for approvals, you can configure it as needed.

Invite your bookkeeper, purchasing manager or other staff to approve payment after you've started the process.

A paid vendor is a happy vendor. Payments don't leave your account until they're cashed.