Outsource Check Printing

Outsource Printing

How Does It Work?

Simply generate a “print” file from your accounting system (containing the form data such as accounts payable checks, revenue checks, invoices or statements) and place that file in a secure folder on your network. Using our Encrypted Delivery Service, a copy of the file will then be transferred to Piracle’s secure FTP site. A file receipt email notification will be sent to you after the file transfer is complete. Lastly, the items will be printed, folded, stuffed and mailed from our secure environment.

Workflow model:

spsworkflow