EasyChequeWriter writes on any bank cheque / check directly to any printer. Multiple bank accounts can be created and managed.
EasyChequeWriter has a built in cheque / check alignment engine, cheque / check Image can be imported as well as all the parameters can be edited.
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
Record withdrawals not involving cheque / check's like GIRO, Telegraphic Transfer and Demand Draft transactions.
EasyChequeWriter will be of an additional advantage as it can take in all this. (i.e. your company’s AP / AR transactions) to effectively know your bank balance.
Reconcile issued cheque / check's and deposited collections with the bank statement. View respective reconciliation 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.
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 to Adobe, Excel, Word etc for your meetings or presentations or general financial review for any particular client or vendor or bank.
Robust backup feature ensure business continuity. Easy Import features reducing monotonous input of data.
Import multiple cheque / check's information to be printed using a pre-defined spreadsheet format containing - Date, payee Name, Amount, Description.
Multiple companies can be added to the system, enabling maintenance of respective bank accounts and others details as well as respective username /password can be created.
