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Accounts Payable Workflow Guide Pressure Seal Checks for Accounts Payable and Vendor Payments Build a faster check-and-remittance workflow by matching AP software, check stock, printer requirements, fold configuration and pressure-sealing equipment. Accounts payable teams often manage recurring vendor checks, detailed remittance advice, approvals and mailing deadlines. A pressure seal check can combine the payment check and remittance information on one specialized sheet. A …