Check Request Tool (CRT)

A web application that processes check requests in batches. This tool was designed for clients that historically have processed batches, or folders of check requests, using paper and a manila folder.

This tool takes the place of the paper invoices, supporting documents and that manila folder that physically moves from approval office to approval office.

The CRT uses Approval Flows to route each folder of check requests through the proper approval process, with all attached supporting documents. After each batch has had it’s final approval, the entire batch ends up in MIP Fund Accounting as an unposted Accounts Payable Invoice session, with an email to your Accounts Payable technician for review and posting.