No more manual bank reconciliation
No more retyping vendor bills
No more chasing overdue invoices
No more printing and mailing checks by hand
The Pain for Houzz Pro Users Today
Juggling multiple systems, messy reconciliations, and manual check printing is slowing your business down.
Manual Check Printing
Controller, AP/AR Manager
❌ Problem
No built-in check printing. Staff wastes hours printing, signing, and mailing checks.
✅ Solution
Print checks on-demand or have us mail them for you. No more trips to the post office.
Disconnected AP & AR
Controller, CFO
❌ Problem
Houzz Pro is great for AR, but AP is a separate, manual process. No single source of truth.
✅ Solution
A unified platform for both AP and AR. Pay vendors and get paid by clients in one place.
Messy Bank Reconciliation
Controller, CFO
❌ Problem
Payments made outside of Houzz Pro don’t sync, leading to hours of manual reconciliation.
✅ Solution
Two-way data sync with Houzz Pro. Payments are automatically reconciled.
Chasing Payments
AR Manager, Founder
❌ Problem
Invoices get lost in email. No easy way for clients to pay online.
✅ Solution
Send branded payment links and automated reminders. Get paid faster.
How OnlineCheckWriter.com Solves It
Get Paid Faster With Smart AR Reminders
Customer invoices from Houzz Pro sync automatically. Send branded payment links (ACH and card). Automatic, polite reminders go out so your team sends fewer emails.
Clean Bank Reconciliation
Every ACH, wire, card payment, and check has a clear status and reference. Settlement details flow back into Houzz Pro. Fewer suspense accounts, less detective work.
Sync Once. Stay Synced.
Two-way sync between OnlineCheckWriter.com and Houzz Pro: bills, invoices, vendors, customers, and payment statuses. Mention audit trail: who approved, when, method, amount, status.
Pay Suppliers with Credit Cards.
Even if They Don’t Accept Them.
Use your credit card balance to pay vendors via ACH, Wire, or Check. This gives you extra float on your card, protects your cash during tight weeks, and helps you avoid awkward “we can’t pay you yet” conversations.
How Data Moves
Your data flows seamlessly between Houzz Pro and OnlineCheckWriter.com.
AP (Vendor Bills)
Create/Approve bill in Houzz Pro
Bill appears in OnlineCheckWriter
Pay via ACH, Wire, or Check
We update Houzz Pro instantly
AR (Customer Invoices)
Invoice created in Houzz Pro
Syncs to OnlineCheckWriter
Send payment link/reminders
Customer pays, Houzz Pro updates