Check Request Management

Payment Tracker.Net simplifies check request management with a user friendly, intuitive 'In" and "Out" Box format. Once a check request is submitted, it is automatically routed to a designated approver's "In" Box. Once approved, the check request is then moved to an "Out" box.

Adminstrators and users with an Accounting role can access a similar "All Documents" view, which shows all check requests in the system and serves as a check request dashboard.