- Recording & following up of checks & bill of exchange for the organization.
- The availability of printing checks from the system according to the bank’s form without need to write it manually.
- Following up of checks in & out throughout identifying the status of it whether it is paid, unpaid & reversed checks.
- Following up of promissory notes and connecting it with the tax authorities.
- Following up of total vendor’s treatment according to the form no. 41.