The On-Demand Payment Manager provides the ability to track requests, approvals and management of all types of payments, including easements, damages, leases and permits.
Once entered, payments can be placed into a user-defined check log and submitted to a manager for approval and further processing.
The system can automatically prevent a user from adding a payment to a check log if it is missing information required for processing the payment.
The module also accounts for any payments that are withheld or unclaimed. Once approved, check logs can be downloaded into any desired format.
This module can also integrate with financial systems such as SAP and Oracle.