Wycom WyPayments Payment Approval Module

Wycom WyPayments Payment Approval Module give you and your staff full control over the check disbursement process!  Your accounting staff can send your check payments to WyPayments however our solution will "hold" all payments in a queue and send a notification to the "approver" via email.  The approver will then be able to see each check detail such as payee, amount and even click a link to view the check image that would be printing once approved!  They can then select globally to approve all or approve, hold or deny each payment. Once completed the accounting staff will be able to only print the "approved" checks for payment.  This gives you the ability to have a division of authority over your check payments while streamlining check disbursements.  For more information please give us a contact us at 800-359-0364 or sales@pbsoffice.com