Generate checks for your grant payments directly from GIFTS without exporting your payment information to an external Accounts Payable program. Check Writer simplifies this process yet maintains detailed, accurate records of the funds paid.

With the GIFTS Check Writer Module, you can:

• Improve accuracy of check data – Merge data from GIFTS directly to your printed checks, guaranteeing that check info will always match the data in GIFTS
• Automatically update GIFTS payment records with Check Numbers and Payment Dates, ensuring accurate, up-to-the-minute status.
• Manage multiple accounts - Track checks for multiple accounts in separate registers. View and report on each account separately, with a unique register for every account.
• Save time and money with in-house check printing - Trouble-free templates let you create and modify custom checks to match your organization's check stock.
• Reduce voided checks with the ability to preview checks before printing to eliminate improperly formatted checks.