AGROSOFT > AGRICULTURAL COMMODITIES > CHECK-WRITING

 

 
Agrosoft Enterprise

AGRICULTURAL COMMODITIES

 

 
 
CHECK-WRITING
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Ability to process checks, wires, ACH transactions, etc.
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Ability to designate lien holders on payments, and have the default in from the customer based on commodity.
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Ability to split payment among multiple vendors / producers
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Ability to specify unlimited user defined fees at payment time.
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Ability to process Canadian Wheat Board Advances and Refunds at Payment Time
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Multicurrency support
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Ability to process payments in batch, in total or by location
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Customizable check format
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Ability to Preview Settlement Documents
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Customizable Settlement Document in XML format
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Full support for payment terms, taxes, and post dated checks
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Ability to generate check requests for other systems  
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Ability to remit payments to 3rd parties recipients at payee’s request
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Ability to place payments on hold, at the system, vendor, or transaction level
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Ability to create miscellaneous vendor invoices for sundry payments.
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Ability to create recurring payments for sundry items such as rent