Download - Printech CheckPlusCFO Partner Program
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CheckPlusCFOBenefits and Value
Proposition Clients Partners Resellers Distributors Consultants
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CheckPlusCFO Overview
CheckPlusCFO software automates Accounts Receivable operations
CheckplusCFO integrates with existing ERP or accounting system
Import data from multiple sources to issue checks and ACH/ EFT from one application
Process payments from multiple locations
Issue payments from multiple accounts using one single payment file
Use multiple currencies
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CheckPlusCFO Selling Features• Automated check printing - system can detect a new payment file
• Manual check module - input data manually
• Void check
• Re-print check – admin function
• Business rules - access application and certain components
• Visual Sign – approve checks for signing using business rules
• Payment Reconciliation
• Signature Control – who can sign / amount limit / by account
• Positive Pay feature
• Audit log
• Security and reporting
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Import file placed in a shared folder/partition
Data retrieved from database using .NET
provider
Import file delivered to CheckPlus computer via FTP
CheckPlus Machine
MICR printer. One or more layouts
MICR / non-MICR, one or more layouts, non-negotiable copies
Export files (to feedback the back end) and/or image repository (PDF, tiff)
Administrator: User set-up, printers etc.
Users: Privileged operators
CheckPlusCFO in action
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Value Proposition
Printech provides All-in-One Solution to process payments:
CheckPlusCFO software customized for your organization Secure MICR Printers MICR Toners Blank Check Stock with multiple security features Folder Sealer equipment
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1. MICR Line printed on demand
2. Secure Logo printed on demand
3. Secure Symbol and text
4. “Over-print”
5. Reverse Secure font
6. Electronic Signature
7. Dynamic number
8. MICR Line
9. “VOID” –Pantograph in copy mode
10. Chemical Reactivity
11. Secure Watermark
12. Microprinting
Blank Checks – Security Features
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CheckPlusCFO Implementation is simple
Clients need to supply: Sample of data import files – generate from accounting software
Description of data file layout – mapping
Example of check format
Overflow specifications
Positive pay file format details – request from your bank
ACH file format – request from you bank
Business rules to use in application
Signatures, logos to be digitized
New check form design
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Some of Our ClientsBanking Insurance
Other
Government
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Work with Printech Our Business Partners:
• Distributors• Resellers• Integrators• Technology Consultants Cover USA, Canada and
Caribbean
Join our Team to bring CheckPlusCFO solution, blank check stock and hardware to companies
around the world.
Automation – Efficiency - Growth
Multiple Rewards and Benefits
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Contact Us
SupportAutomation – Efficiency - Growth
Printech Global Secure Payment Solutions3541 NW 115 Avenue, Doral, FL 33178
(866) 592.2838 / (305) 592.2838Email: [email protected] http://www.printech.com