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Understanding Check Status

As you work through the Cash Application process checks will move through the following stages:

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Written by Support

  1. Click Accounting on the left hand nav

  2. Select Cash Application

    1. Understand the Check Status'

      1. Applied: Checks posted to ERP

      2. Archived: Historical checks or applied outside of Confido

      3. Reviewed: Checks that have been reviewed but not posted to ERP

      4. Unapplied: Incoming checks in need of review and posting

Note: Newly created checks are pulled into Confido before their associated backup documentation finishes syncing. If a check appears in your portal but its backup looks incomplete or missing, this is expected for very recent checks — wait a short time for the backup to catch up before assuming something is wrong.

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To understand the cash application and deduction on process click here

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