Bulk Check and Promissory Note Entry
When you start using the system, you can enter your checks via the Path:ERP > Finance-Accounting > Check-Promissory Note > Bulk Check Entry Transactions page.

For Login Transactions, transactions are made through the links on the right side of the screen.
Cash Portfolio Check Entry
Check entry transactions to your cash registers by entering the relevant cash, relevant current and check amount information.

Bank Portfolio Check Entry
Entry of checks in the bank's portfolio into the system by entering the relevant Bank, Bank Branch and check amount information.

Checks Payable Entry
Checks to be paid for your business are entered into the system by entering the relevant Current, Bank and check amount information.

Endorment Check Entry
For endorsed checks; The entry process is completed by entering the information on the current person and persons to whom the check is endorsed, the cash register into which the check will be entered, and the check amount.

You can enter your Bulk Bills in Path: ERP > Finance-Accounting > Check-Note > Bulk Bill Entry. You can add transactions via page. You can perform your bill entry transactions by using the links on the right of the screen, as in check entry transactions.

Attention:In the steps for your Check-Note Entry transactions, Cash and Bank definitions for your company must be made.
Check/Note Import
Once you start using the system, you can bulk transfer your checks and bills to the system via the Check/Note Import screen.
Path: Settings > System > Import > Check/Note import

- Transfer Type: Selecting whether the transfer to be made is Check-Note
- Stage: Information on whether the Check/Note is in the Bank, in the Portfolio, Endorsed, etc. is selected.
- Cash: Selection in which safe the Check/Note will be kept after transfer.
- Transfer Format: When transferring, the current or person information regarding the check/bill is selected. (T.R. Number, Tax Number, etc.)