Outgoing Funds

Request Cheque

Request Cheque allows your firm to prepare and track cheque payments related to a matter. After a cheque request is created, Nojumi records it as an expected outgoing fund which is shown as red in the matter transactions page, until the cheque has been processed and matched with the corresponding bank transaction.

This feature helps your firm organize cheque payments and maintain accurate accounting records throughout the payment process. Until the cheque is reconciled, the transaction will remain listed as an expected outgoing fund.

Request Wire

The Request Wire feature allows your firm to create and manage outgoing wire payment requests related to a matter. Once a wire request is created, Nojumi records it as an expected outgoing fund which is shown as red in the matter transactions page, until the wire has been completed and matched with the bank transaction.

Nojumi does not send the wire payment directly. Instead, it helps your firm track wire requests, approvals, and accounting entries to help reduce errors and maintain accurate records. Once the wire has been completed through your bank or wire portal, the request needs to be manually marked as complete through the Outgoing Funds page in Nojumi.

Request E-transfer

Request E-transfer allows your firm to create and manage outgoing email transfer requests related to a matter. Once an e-transfer request is created, Nojumi records it as an expected outgoing fund which is shown as red in the matter transactions page, until the transfer has been completed and matched with the bank transaction.

Nojumi does not send the e-transfer directly. Instead, it helps your firm track e-transfer requests, approvals, and accounting entries to help reduce errors and maintain accurate records. Once the e-transfer has been completed through your online banking application, the request can be marked as complete within Nojumi.

Expected Outgoing Funds