RUX Advanced Payables

Streamline bill payment with flexible check options and advanced AP automation for Business Central.

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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