G/L – Checks & Wires

  • One Workflow: no need for a separate disbursement application.
  • Checks: generate checks directly from the system.
  • Wire Transfers: create wire instructions, including journals for omnibus transfers.

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  • Cash Disbursements

    Penny Cash Disbursements

    Create disbursements in the form of checks or wires.

  • Omnibus Account Disbursements

    Penny Omnibus Account Disbursements

    Disburse from execution accounts – with the underlying journals.

  • Checks

    Penny Writes Checks

    Generate checks directly from Penny.

  • Ominibus Wires

    Penny Ominibus Wires

    Wires include all instructions including intercompany journals.