Check Center is the key component to improve the entire order to cash process in SAP. This intuitive and user friendly solution increases the efficiency of your cash application group. Improving the efficiency means incoming dollars are recognized sooner.

Check images received from your bank are automatically archived and linked to the appropriate SAP documents). Cumbersome cash post-processing and research is streamlined through presentation of outstanding items only. By selecting to process a check, the post-processing transaction in SAP as well as an image of the check will be displayed simultaneously. The user is able to research the check and remittance while making all the necessary changes in the payment advice in order to set the check to fully-applied. In addition, the check image can be subsequently linked to any SAP documents generated as a result of charge back to the customer.