AI-assisted cheque setup

From cheque photo to print-ready layout.

Automatically detect cheque fields, fine-tune their positions and save a reusable layout for hassle-free printing.

AI ASSISTED

Cheque field detection

Upload a clear photo of a blank cheque and automatically identify its printable areas. Review the suggested positions before saving—nothing is printed without your confirmation.

Detect payee, date and amount fields
Detect amount-in-words and signature areas
Adjust every position in millimetres

Fast cheque preparation

Live previews, Indian amount-to-words, payee history, duplicate cheque warnings and chequebook-range validation reduce avoidable mistakes.

Account Payee and Or Bearer controls
Post-dated cheque support
Draft saving and editable cheque numbers

Accurate printing

Save calibration offsets per printer and account. Test before printing and retain reprint history when hardware fails.

Horizontal and vertical millimetre offsets
Browser print layouts without page chrome
Audited reprint reasons

Multi-level approvals

Accountants can prepare cheques while one or more authorities approve them before printing.

Sequential or multi-authority readiness
Owner printing after all approvals
Approval history and rejection reasons

Batch and recurring work

Use Excel or CSV for larger payment runs, catch row errors before printing, and reprint a failed batch safely.

Bank-account dropdown in Excel templates
Batch validation and progress
Saved batch print runs

Controls after printing

Maintain the cheque register, reconcile bank statements and track stop-payment, bounced and cleared outcomes.

Vendor ledger and statement export
Positive Pay bank exports
PDC reminders and bounce timelines

See it with your own cheque leaf.

Create a free workspace and set up your first bank.

Start free