Sync Check Numbers From Soluno

Once cost checks have been printed in Soluno, costs can be synced in CASEpeer which will update their status to “paid" and import applicable check numbers. Soluno syncs nightly with CASEpeer but users can manually sync the Soluno status at any time.

• Navigate to Costs Management.
• Click Pending Costs. 
• Click Sync to Soluno.

 

 

• After syncing, costs paid by check will show under the Paid column on the Cost Management screen along with the printed check number assigned in Soluno.