360 Solutions — Check Tracker

360 Solutions Check Tracker

Check #	Location	Payor	Amount	Check date	Status	Issued to	Photo

No checks logged yet.

Tap + Log new check to record the first one.

Log new check

Check number Location Photo of the check (optional) Only needed if this check already has details filled in. Blank stock from corporate usually doesn't need a photo yet — you'll photograph it when it's issued to a vendor. Notes (optional)

Mark check as issued

Check — moving from issued to location to issued to customer.

Issued to (customer name) Date issued Photo of filled-out check We'll read the payor, amount, and date off the photo automatically. Notes (optional)

Issue check to vendor

Photo of filled-out check We'll read the check number off the photo and find the matching record — no need to look it up yourself.

Issued to (vendor name) Date issued Notes (optional)

Check number (correct it if misread)

Edit check details

Check — fix anything the photo scan got wrong.

Location Payor Amount Check date Memo Notes