Amount in words
Automatically generate cheque-ready amount wording for clearer, more accurate preparation.
Product features
Everything your cheque workflow needs.
Prepare, approve, print and track company cheques securely.
Start with 10 free prints
01
Cheque preparation
Create accurate, consistent cheques without repeating manual work.
Cheque types
Handle account payee, cash, bearer, crossed and post-dated cheques.
Cheque books
Track number ranges and the next available cheque number while preventing duplicates.
Invoice linking
Attach multiple supplier invoices and record partial or split payments.
02
Printing and control
Fit the system to your bank stationery and internal process.
Layout designer
Position payee, date, amount, words and crossing text for each bank layout.
Test printing
Check alignment before committing a live cheque print.
Approval workflow
Separate preparation from approval and control who can print.
Daily limits
Set daily cheque limits and view usage before a cheque is created.
03
Visibility and records
Find what you need quickly and keep a dependable history.
Cheque lifecycle
Follow draft, approved, printed, issued, cleared, returned and cancelled statuses.
Search and reports
Filter by date, bank, payee and status, with PDF and spreadsheet export options.
Supplier records
Store cheque writing names, contact information and banking details.
Audit logs
Record critical actions, including creation, approval, printing and cancellation.
Multi-user
Assign roles for company admins, managers, operators and viewers.
Cloud access
Access your business workspace from supported connected devices.
Tenant isolation
Each company's business data remains within its own account.
See what a better cheque process feels like.
Full access is free for your first 10 printed cheques.