Structured batch preparation
Import validated Excel or CSV rows for larger vendor-payment runs.
FOR CAs & ACCOUNTING FIRMS
Consistent cheque workflows for every finance assignment.
Prepare accurate cheques, maintain searchable records and give clients a clearer approval trail without relying on fragile spreadsheets.
No card required 10 trial cheques Guided setupPrepare chequeReview controlsPrint accuratelyTrack outcome
WHY IT HELPS
Spend less time fixing formats and print errors.
Use reusable bank layouts, batch validation and exportable records to standardise day-to-day cheque preparation.
Clear approval evidence
Record required authorities, decisions and rejection reasons before printing.
Searchable records
Filter cheque history and export registers for review and client files.
A CLEAR PROCESS
See the complete workflow From setup to a traceable cheque
- 01
Add the client bank account
Store only the identification details needed and select an approved or private layout.
- 02
Prepare and review
Enter a cheque or validate a batch while the live preview shows printable values.
- 03
Approve, print and export
Complete the configured approvals, print accurately and retain the activity trail.
Included capabilities
Useful controls without unnecessary complexity.
Start with the guided essentials and use the operational modules relevant to your organisation.
View all features- Bank-ready and private cheque layouts
- Excel and CSV batch validation
- Multi-authority approval workflow
- Cheque register and export
- Vendor ledger and reconciliation
- Branded recipient payment advice
PRACTICAL ANSWERS
Chartered accountants FAQ
Can an accountant prepare a cheque without printing it?
Yes. When approvals are enabled, an accountant can prepare and submit a cheque while printing remains unavailable until the required authorities approve it.
Can I import a month-end payment file?
Yes. The batch workflow accepts the supported Excel or CSV format, highlights row errors and preserves the cheque order for printing.
Does the platform currently provide one dashboard for many client companies?
A dedicated multi-company CA workspace is planned separately. The current workflow keeps each company context isolated.
READY TO SIMPLIFY THE NEXT CHEQUE?
Create free account Set up your first bank and test the alignment.
Start with 10 trial cheques. No payment card required.