Home > Solutions > NLS > Funds Disbursement
FUNDS DISBURSEMENT
The process of calculating and disbursing funds from the escrow account is fully automated by the NLS Escrow Module. This feature can also be used without the Escrow module.
Key Features:
- Checks or electronic transfers of funds can be done at any time
- Interfaces seamlessly with AP systems
- Checks can be grouped by payee and uniquely identified on the stub
- Checks can be printed on pre-printed or blank-check stock paper
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