Navigate to the left-hand side menu and click on the Management Tab.

Select Costs from the dropdown options.

Choose the cost you want to send to Soluno from the Open Costs Tab.

Make sure the cost has been Connected to a Actionstep Contact.

Confirm the Actionstep Contact column has a green dot for the cost.

Select the dropdown menu to the far right of the selected cost and click Send to Actionstep.

A Send Check To Actionstep pop-up will appear

Select the bank account and click Confirm.

The cost has been sent to Actionstep and the cost will now appear in the Pending Costs Tab of CASEpeer.

The Cost will now appear in Actionstep in the Batch Check Print Tab.