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Total Cheque Printing Solution
Print every elements
Print every elements on the cheque, includes:
- Payee,
- Date,
- Amount (Text & Number),
- "A/C Payee Only",
- Bearer,
- Place of Issue,
- "Non Negotiable",
- "Payable On-Date Only",
- "First Payee Only".
Batch Printing
You can also create your cheques first and use the batch printing function to print a sequence of cheques in batch.
Support different printers
ChequeSystem software supports Laser, InkJet, and Dot-Matrix printer.
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Your ChequeBook Management
Historical Record on issued cheques
All issued cheques are kept in records. You can add notes and audit code on the cheques for internal use. The friendly search function in chequebook help you locate cheque easily.
Cheque Template
You can save cheque information as cheque template for those frequently issued cheques. The template can be recalled which make your cheque preparation easier.
Payee List Management
Organized Payee List allows you to load the payee information into the cheques with a single click. You can prepare your cheque even faster and easier.
Account Report / Payee Report
Account report generates Cheque Summary on cheque book for any time range. Your cheque book history are always ready.
Payee report gives you a complete picture on all the cheques issued to the selected payee.
Export to HTML/Excel/PDF format
All the reports can be exported into HTML/Excel/PDF format. You can share the report in HTML or PDF format. If you want to have a further analysis, you can export the report into Excel format.
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