Are You Swamped With High Volume Of Payments That Need To Be Processed.............

Payment Processing / Cheque Processing

If you are receiving a large volume of payment by Bank Cheques, we offer you the solution of processing them for you.

Step 1
All payment related post can be directed to us via a POST BOX.

Step 2
We will scan all incoming post, which would include cheques received and any covering notes/ supporting documents as high resolution images.

Step 3
Cheques will be deposited in your Bank Account, even possibly on the same day.

Step 4
Details of payments received will be entered into your accounting systems by remote access or data given for you to upload into your systems.

We can maintain your Bank Books, Sales Ledgers etc. for upto date maintenance of records. We can capture and add the relevant information to your Financial software for up to date Control and Maintenance or give you processed data or reports in whatever format you need on a regular basis, including on a daily basis if needed.

Software

We can work on the following packages for you:

- Sage
- Viztopia
- SAP 3.1 Financial & Inventory Module
- R SAP Financial & Inventory Module
- Oracle  Financial & Inventory Module
- Flash    Financial & Inventory Module
- PeopleSoft  Financial Module
- Tally
- Pro Fit
- Pay II Pro  HR & Payroll Module
- Delphi HR & Payroll Module

We also use our own in-house software with MS SQL database for customised needs. If you feel that your needs are not covered by the software packages listed above, please let us know, we will advise you of the possible solutions available.

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What advantages do we offer ? .......... Click Here

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