Save Time, and Enjoy the Ease and Flexibility of Integrated Accounting
Connects to KiBiz or any FileMaker based Business System

Disbursements

Once the Payable has been sent to the Disbursements file, a check can be created here. The KiBizSystem Accounting module, can translate the check amount into words, for the verbiage needed on the check. You can use laser checks with this module.
Benefits & Features
  • Fast and Easy
    • Auto create checks from AP
    • Create new Checks easily
    • Print laser 3 panel checks with check stub details
  • Powerful tools
    • Check Register for Multiple Checking Accounts
    • Bank Statement Reconciliation tool
    • Deposit Slip Tool to select current payments
    • 1099 Yearly report for Contractors
    • Credit card payments are auto posted to Credit Card management area