Just key in the date, payee's name, and amount and you are ready to print the cheque. ezyCheque automatically save payee's name and convert amount to words. What's more, with the saved payee's name, you can retrieve it by typing the first few characters of the payee's name only.
ezyCheque automatic save payee's name and convert from amount to words, reducing spelling mistake in both payee's name and amount in words. This mistake often make especially if you are writing a few cheques together with different payee's name and amount.
Date, payee's name, amount and amount in words can be customized into all kind of font type and size. On top of this, security symbol such as "*" can be added as well to increase the difficulties in modifying issued cheques.
Payment details are automatically saved once cheque is printed. You can view, edit and print payment voucher right after you have printed the cheques. What's more is that you can print it together in bulk!
Reports are customizable in ezyCheque Standard Edition 3. You can print issued cheques group by date, or payee's name base on your management and decision making needs. Cancelled and post-dated cheques reports are available too for better financial planning.
Payment details is automatically saved after a cheque is printed. You can create it as well without it being print first as well.
ezyCheque Standard Edition 3 support multiple companies entry for your organization. Each companies has it's own company details, bank's records, payment voucher's auto numbering, and security measurement.
ezyCheque Standard Edition 3 has high security measurement. It does not only has user-login requirement, but a unique master database password requirement for every company created. This double security measure will definitely reduce unauthorized access to company's banking confidential informations.