Fast everyday entry
Reuse recent payees, today’s date and the next cheque number.
Save your bank layout, see every value before printing and keep a simple record of payments to suppliers and service providers.
No card required 10 trial cheques Guided setupSmart defaults, recent payees and live previews reduce repetitive entry while calibration keeps printing consistent.
Reuse recent payees, today’s date and the next cheque number.
Review payee, amount, date and crossing on a realistic live preview.
Use the vendor ledger to review payments by payee and financial year.
Select a ready bank layout or upload a blank cheque to create your own.
Print the test sheet and save horizontal and vertical printer offsets.
Complete the essential details, check the preview and print at actual size.
Start with the guided essentials and use the operational modules relevant to your organisation.
View all featuresNo. The core workflow is designed around adding a bank, calibrating once and entering the essential cheque details.
Upload a clear blank cheque for AI-assisted field detection, review the suggested positions and save a private layout.
Yes. The vendor ledger groups cheque payments by payee and supports a printable statement.
Start with 10 trial cheques. No payment card required.