Rover ERP Tutorial: Accounts Payable Check Run
This tutorial walks through the process of generating a check run for open accounts payable items within the Rover ERP system.
Highlights
🧮 Choose Payment Items: You can select items to pay based on due date, vendor, or individual invoice number.
🖨️ Pre-Checks Record: This preliminary step allows you to print and post checks in batches, reducing the impact of printer jams.
🧾 Check Output Options: Select the appropriate check format (continuous form, pre-printed laser, or blank stock) for printing.
💰 Posting Checks: This step moves the paid items from the pre-checks file to the check register and updates accounts payable records.
📑 Check Register Report: View a comprehensive report summarizing all checks processed within a given timeframe.