OUR SOlutions for digital payment
Chexks offers a fairly-priced solution for businesses like yours to simplify and streamline vendor and supplier payments.
Most payment systems require you to gather and store sensitive banking information from your vendors and suppliers.
They also hold funds and ding you with extra fees. Not us. We completely automate the check writing and sending process, with integrations to keep your books reconciled. It's as simple as click and pay.
We automatically post payments to your cloud-based accounting system so you don't need to re-enter data. We accurately close open invoices by matching them to issued check payments, closing out and reconciling your books. Let Chexks do the heavy lifting so you can focus on running your business.
01
Create simple approval workflows for your team by individual user, or by role.
02
Payment approval rules are customizable by supplier or vendor, invoice amount or one-off payments. More complexity? No problem. Just choose the approval order for an individual payment.
03
Choose which invoice to pay, add team members who need to approve, and then set the order.
04
Now payment approval is on auto-pilot!
