- Help Center
- Docyt Mobile App
- Accounts Payable
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Docyt Setup, Personal & Business Settings
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Top FAQs from Business Owners
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Docyt Mobile App
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Accounts Payable
- Setup
- Managing and Processing Invoices
- The UPS Store®
- Document Management
- Vendor Credits
- Accounts Payable Approval Settings
- Bill Pay
- Docyt Full Service Check
- Docyt ACH
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- Intercompany Settlement
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- W-9 & 1099
- Invoice Queue
- Check Register
- Mark As Paid
- Payment Rules
- Receipt Box
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Flagged Transactions & Document Requests
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Financial Connections
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Split Expenses, Accrue Expenses & Intercompany Settlement
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Expense Reports & Employee Reimbursement
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Receipt Management
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Business Reports & Budgets
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Vendors, Payees, W-9 & 1099
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Revenue Integration & Reconciliation
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Reconciliation Center
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Accounts Receivable for The UPS Store®
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Business Mailroom
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Accountant
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Product Updates
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Docyt University
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iOS
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Revenue Centre
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Integration
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Vendor Payment Report
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Docyt Check
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Account Receivables
How to Record a Handwritten Check Using the Docyt Mobile App for iOS?
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Click on the blue ‘+’ icon at the bottom of the screen to scan the manual check image.
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Choose 'Manual Check' from the options provided.
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Select the business that issued the Manual Check.
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Select the recipient by tapping on 'Payee'.
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You can choose the recipient you are paying by selecting them from the provided list under 'Payee'.
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Select the appropriate account category by tapping on 'Chart of Accounts'.
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Please input the amount and description, then tap 'Save' to proceed.
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Choose the Check date, then click ‘Done’ to confirm your selection.
- Input the check number.
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Select the 'Bank Account' by tapping on it.
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Choose the desired 'Bank Account' from the available list.
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Tap on ‘Done’ to finalize and complete the process for the Manual Check.