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 Planstreet Users Today
Stop struggling with disconnected systems. See how OnlineCheckWriter.com transforms your workflow.
The Pain
Manual check printing, signing, and mailing
In Planstreet Today
Exporting data from Planstreet to manually create and mail checks
The OCW Fix
We print and mail checks for you, starting at $1.25, with same-day service.
The Pain
No way to actually pay vendors
In Planstreet Today
Bills tracked in Planstreet, payments made in disconnected systems
The OCW Fix
A single platform to pay vendors by ACH, wire, virtual card, or check.
The Pain
Chasing payments and unclear AR status
In Planstreet Today
Invoices marked open in Planstreet long after sent
The OCW Fix
We provide branded payment links and automated reminders to get you paid faster.
The Pain
Friday afternoon reconciliation marathons
In Planstreet Today
Mismatched records and suspense accounts from disconnected systems
The OCW Fix
Two-way data sync with Planstreet for clean, fast, and accurate reconciliation.
The Pain
Weak payment approval workflows
In Planstreet Today
Mismatched records and suspense accounts from disconnected systems
The OCW Fix
Enforce role-based approvals before any money leaves or checks are sent.
How OnlineCheckWriter.com Solves It
Plug into Planstreet and upgrade your financial operations instantly.
Approve & Pay Vendor Bills
Keep your approval rules but in a cleaner workflow. Pay by ACH, wire, card-funded payments, or check. No more double entry.
Smart AR Reminders
Send branded payment links. Our platform sends automatic, polite reminders. Payments are matched back to Planstreet automatically.
Clean Bank Reconciliation
Every payment has a clear status. Settlement details flow back into Planstreet, reducing suspense accounts and end-of-month detective work.
Sync Once. Stay Synced
Two-way sync for bills, invoices, vendors, and statuses. Complete audit trails showing who approved what and when.
Two-Way Sync Workflow
Data moves seamlessly between Planstreet and OnlineCheckWriter.com
Vendor Bills
- Create/Approve vendor bills in Planstreet
- Bills auto-sync to OnlineCheckWriter.com
- Pay via Check, ACH, Wire, or Card
- Status & Ref Numbers update in Planstreet
Customer Invoices
- Invoices created in Planstreet
- Sync to OCW for branded payment links
- Customer pays via Link (ACH/Card)
- Planstreet AR ledger marks as Paid
Pay Vendors with Credit Cards (Even if They Don’t Accept Them)
Use your credit card balance to pay suppliers, rent, payroll, or taxes. We charge your card, then send the vendor a check, ACH, or wire.
Extend Your Float
Keep cash in your bank account longer during tight weeks.
Avoid Awkward Conversations
The bill stays in Planstreet, but you control exactly when money leaves.
