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ChequePRO - Enterprise:
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ChequePRO Enterprise as the
name suggest is an enterprise level product. Its a complete payment
management system starting from simple Cheque / Check printing to batch
printing, Deposits, Reconciliation, Cash memo, Management Reports,
Multiple companies, etc.
A complete list of features is available under -
Comparison
matrix
Following are the major features for ChequePRO Enterprise:
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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. |
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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 |
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Withdrawals: Record withdrawals not involving Cheque / Check's like GIRO, Telegraphic Transfer and Demand Draft transactions. |
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Deposits: ChequePRO 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. |
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Reconciliation: Reconcile issued Cheque / Check's and deposited collections with the bank statement. View respective reconciliation reports. |
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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. |
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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. |
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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. |
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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. |
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Multiple Company's: 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. |
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Quick Features:
Print on any
bank Cheque / Check
directly to any printer.
Convert Number to words
automatically.

Saves
payee's name and
other details automatically

Typo Error and Tamper proof
Eliminates returned Cheque / Check's

Choose between Bearer or
Account Payee Cheque / Check

Supports
Multiple printer types
Laser, Inkjet, Dot Matrix, etc.

Cheque / Check Alignment Engine
Enabling unlimited Cheque / Check types

Purchase Options:
Products

Maintenance Plan

License Upgrade

Information:
Feature Comparison