Prevent Wasted Check Stub Printing and Increase Savings
For many organizations, paying vendors with more than 10 invoices at a time in Business Central can be a frustrating process. The standard functionality often leads to wasted check stock, additional manual steps, and inefficiencies that cost both time and money. That’s where our new extension, BCRemit, comes in.
The Challenge with Standard Business Central
Let’s take a common scenario: You need to pay a vendor with 27 invoices.
Here’s how standard Business Central handles it:
- Print 10 invoices on check #1 stub → void the check
- Print 10 invoices on check #2 stub → void the check
- Print 7 invoices on check #3 stub → print the actual check for the total amount of 27 invoices
This process wastes multiple checks, wastes money, and requires extra effort to reconcile!
How BCRemit Changes the Process
With BCRemit, the same scenario becomes simple and efficient:
- Print 9 invoices on a check stub with a note to continue on the remittance
- Print 1 single check for the full amount of all 27 invoices
- Print or email a remittance report with all invoice details
Instead of wasting paper and time, you get one accurate check paired with a complete remittance — a smarter, streamlined process and big money saver.
Why BCRemit Matters
BCRemit eliminates wasted check stock, reduces manual work, and ensures your vendors receive complete payment details. It’s a small but powerful improvement for any Business Central user who processes high-volume vendor payments.
More Extensions to Explore
BCRemit is just one of the tools in our growing lineup of BCApps designed to extend and enhance Business Central functionality and save money. Other extensions include BCNetWeight, BCCOGSDetail, and more — all built to solve real-world challenges and make your day-to-day work easier.
Want to see BCRemit in action?
Reach out to our team at sales@iscorp.biz to schedule a demo and discover how BCRemit can provide opportunities to save money, time, and frustration.
