Our Check on Demand is designed for any organization that needs to manually generate checks on the fly.

If you need to create checks for refunding utility deposits, a customer who is not a regular vendor, or any scenario in between, this software is the solution.

Quickly create and print checks for parties requesting immediate payment and easily update the information to General Ledger. In addition, this flexible software allows you to import checks from both Caselle and non-Caselle applications, pulling information into required fields and saving you time while simplifying the payment process.


  • Import checks and payee information from both Caselle and non-Caselle applications
  • Easily issue checks


  • Reduce the need to record manual checks in General Ledger
  • Easily update transactions to General Ledger
  • Quickly pay important vendors
  • Quickly issue refund checks to utility or accounts receivable customers
  • Enhanced Inquiry


  • Update checks to General Ledger for bank and account balancing
  • Create user-defined fields


  • Custom reporting
  • Powerful search options
  • Interactive task list
  • Electronic document and image attachments
  • Very comprehensive application and task level security
  • Print, save, and export all reports
  • History and management tracking