RUX Advanced Payables is a powerful accounts payable automation app built specifically for Dynamics 365 Business Central. By automating check signatures, customizing checks, and reducing the number of vendors created for one-time use, it provides the extended check and vendor functionality you need to streamline bill payment and become more efficient.

• Advanced AP Check Functionality  
  Define your desired check format, request a separate remittance, process MICR checks, and customize how check reports will function.
• Automated Check Signatures
  Instantly print a signature on an advanced payable or payroll check in a few clicks.
• Flexible Check Formats
  Choose from a wide variety of check formats and check reports.
• Request Check Remittances
  Easily request and print a separate remittance at time of print.
• Simplified Check Printing
  Quickly print checks directly from a posted invoice with company logos and MICR fonts.
• Manage Miscellaneous Vendors
  Create multiple Miscellaneous Vendor entries prior to printing checks and easily navigate G/L entries, vendor ledger entries, and check ledger entries.

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