Basics Reference



| Cheque / Check Writing: ChequePRO writes on any bank Cheque / Check directly to any printer. Multiple bank accounts can be created and managed. |
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Cheque / Check Alignment: ChequePRO has a built in Cheque / Check alignment engine, Cheque / Check Image can be imported as well as all the parameters can be edited. |



| |
Cheque / Check Writing: ChequePRO writes on any bank Cheque / Check directly to any printer. Multiple bank accounts can be created and managed. | ![]() |
Cheque / Check Alignment: ChequePRO has a built in Cheque / Check alignment engine, Cheque / Check Image can be imported as well as all the parameters can be edited. | |
| |
Payment Voucher: feature helps you to print payment vouchers directly to a printer on an ordinary A4 size paper. Saves Clients and payments information to a secure database | |
Withdrawals: Record withdrawals not involving Cheque / Check's like GIRO, Telegraphic Transfer and Demand Draft transactions. | |
| Management Reports: Instantly check for a Cheque / Check details, deposit details, payment voucher details or any other information. These information's are strategically stored in database so that a simple search can generate the required information instantly. | Admin Management: Provides a higher level of control. Under Admin Management companies, users, bank accounts can be created as well as management of Cheque / Check's, deposits and bank balance is available. | |||
| Export Reports: Export reports to Adobe, Excel, Word etc for your meetings or presentations or general financial review for any particular client or vendor or bank. | Backup & Imports: Robust backup feature ensure business continuity. Easy Import features reducing monotonous input of data. |



| |
Cheque / Check Writing: ChequePRO writes on any bank Cheque / Check directly to any printer. Multiple bank accounts can be created and managed. | ![]() |
Cheque / Check Alignment: ChequePRO has a built in Cheque / Check alignment engine, Cheque / Check Image can be imported as well as all the parameters can be edited. | |
| |
Payment Voucher: feature helps you to print payment vouchers directly to a printer on an ordinary A4 size paper. Saves Clients and payments information to a secure database | |
Withdrawals: Record withdrawals not involving Cheque / Check's like GIRO, Telegraphic Transfer and Demand Draft transactions. | |
| Management Reports: Instantly check for a Cheque / Check details, deposit details, payment voucher details or any other information. These information's are strategically stored in database so that a simple search can generate the required information instantly. | Admin Management: Provides a higher level of control. Under Admin Management companies, users, bank accounts can be created as well as management of Cheque / Check's, deposits and bank balance is available. | |||
| Export Reports: Export reports to Adobe, Excel, Word etc for your meetings or presentations or general financial review for any particular client or vendor or bank. | Backup & Imports: Robust backup feature ensure business continuity. Easy Import features reducing monotonous input of data. | |||
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Batch Printing: Import multiple Cheque / Check's information to be printed using a pre-defined spreadsheet format containing - Date, payee Name, Amount, Description. |






See also