Is Perfect Practice right for your business?

Perfect Practice is a great fit for many businesses. Find out if it's the right choice for you! Are you looking for a Perfect Practice demo, technical support, product or pricing information or to simply to compare Perfect Practice with competitive options? Quickly get answers and the information you need.

Check-writer allows for electronic check requests by authorized staff members. Request and Print Operating checks, Cost Advance Checks and Trust Checks, all from the same program. Review all check requests in the queue and approve the ones you wish to authorize. If a trusted employee is printing the checks, you can have the checks digitally signed, based on the checking account, dollar amount, vendor and even the time of day. Simply use the check-writer to write your checks and your client/matter ledgers are updated with cost advances, your General Ledger is updated with the accounting entries, your Bank Reconciliation is ready to go and of course, the physical check is printed.

  • You choose who can initiate a check request electronically
  • You choose who can create or edit payees (vendors)
  • Standard reports allow you to view pending check requests
  • You can grant different levels of access to view or edit requests, view or edit G/L allocations, client/matter allocations, and amounts
  • Choose who has authority/permission to approve and/or print checks
  • You have the option to automate check signing by account, amount or time period.

Other Applications

The following applications are designed to work hand-in-hand with Checkwriter/Remote Request:

"Checkwriter/Remote Request" is part of the Perfect Practice line of products, developed by ADC Legal Systems.