Substantially Reduces Paper, Processing Time & Speeds Cost Recovery

Whether requesting a check for reimbursements, client billable, or vendor payable, I-nnovate’s Check Request process automatically routes the request for proper approvals built upon your firm’s business rules.

I-nnovate’s Check Request process fully automates a check request for proper approvals with real-time integration with the firm’s financial system.

Once proper approvals have been met, the accounting department can release batches for check printing, eliminating redundant data entry tasks while reducing paper usage/storage overall.




Distributed Check Request