List of Features |
Features {Detail List}: Click Here for Quick Summary Features


Pricing & Currency | LITE | PROFESSIONAL | ENTERPRISE |
Price {In USD} | $60 | $120 | $240 |
List Of Features | LITE | PROFESSIONAL | ENTERPRISE |
Cheque Printing | |||
Print {Write} On Any Bank Cheque | ![]() | ![]() | ![]() |
Print All parameters of the cheque - Payee Name, Date, Amount in figure, Amount in numbers, Authorized Person, Company Name. | ![]() | ![]() | ![]() |
Save Payee Name To Database. | ![]() | ![]() | ![]() |
Bank | |||
Create Multiple Banks | ![]() | ![]() | ![]() |
Create Multiple Bank Accounts | ![]() | ![]() | ![]() |
Create Multiple Bank Account Cheque Books | ![]() | ![]() | ![]() |
Cheque Alignment Engine | |||
Option To Align Different Parameters Of The Cheque | ![]() | ![]() | ![]() |
Option To Choose Font For Different Parameters To Be Printed On The Cheque | ![]() | ![]() | ![]() |
Option To Import Cheque Image | ![]() | ![]() | ![]() |
Option To Choose Landscape Or Portrait Printing | ![]() | ![]() | ![]() |
Specify Cheque Dimensions | ![]() | ![]() | ![]() |
Add *** Before & After payee name, Amount in Figure, Amount in number, Capitalize Amount in Figure. | ![]() | ![]() | ![]() |
Export Cheque Alignment | ![]() | ![]() | ![]() |
Import Cheque Alignment | ![]() | ![]() | ![]() |
Payee | |||
Add / Edit / Update Payee Information | ![]() | ![]() | ![]() |
Import Payee Information From Excel | ![]() | ![]() | ![]() |
Customer | |||
Add / Edit / Update Customer Information | - | ![]() | ![]() |
Import Customer Information From Excel | - | ![]() | ![]() |
Electronic Payment Voucher | |||
Enable / Disable Payment Voucher | - | ![]() | ![]() |
Manage Sales Tax Percentage | - | ![]() | ![]() |
Add up to 3 Tax Types | - | ![]() | ![]() |
Choose Which Payment To Apply Sales Tax | - | ![]() | ![]() |
Add Additional Rows To Payment Voucher | - | ![]() | ![]() |
Delete Rows From Payment Voucher | - | ![]() | ![]() |
Print Payment Voucher To A Printer | - | ![]() | ![]() |
Edit Payment Voucher Information After Printing | - | ![]() | ![]() |
Withdrawals | |||
Add / Edit / Update Withdrawal Type | - | ![]() | ![]() |
Import Withdrawal From Excel {Petty Cash} | - | ![]() | ![]() |
Print Withdrawals To A Printer | - | ![]() | ![]() |
Account Code & Category | |||
Create / Manage Unlimited Account Categories | - | ![]() | ![]() |
Create / Manage Unlimited Account Code | - | ![]() | ![]() |
Report Based On Account Code | - | ![]() | ![]() |
Report Based On Account Category | - | ![]() | ![]() |
Reporting Feature | |||
Export Report To Excel, Word, PDF Etc. | - | ![]() | ![]() |
Bank Statement Report | - | ![]() | ![]() |
Payee Report | - | ![]() | ![]() |
Cheque Report | - | ![]() | ![]() |
Postdated Cheque Report | - | ![]() | ![]() |
Payment Voucher Report | - | ![]() | ![]() |
Accounts Category & Account Code Report | - | ![]() | ![]() |
Deposit Report | - | - | ![]() |
Bank Reconciliation Report | - | - | ![]() |
Deposit | |||
Add / Edit / Update Deposit Type | - | - | ![]() |
Enter Deposit Details For A Bank | - | - | ![]() |
Enter Multiple Bank Details From A Single Form | - | - | ![]() |
Auto Save Customers Name | - | - | ![]() |
Option To Select Deposit Date Enabling Entering Deposit Information At A Later Date Rather Than On Daily Basis. | - | - | ![]() |
Deposit Report By Bank | - | - | ![]() |
Deposit Report By Customer | - | - | ![]() |
Deposit Report By Deposit Type | - | - | ![]() |
Reconciliation | |||
Reconcile Cheque | - | - | ![]() |
Reconcile Deposits | - | - | ![]() |
Option To Enter Reconciliation Date | - | - | ![]() |
Reconciliation Report - All Cheque | - | - | ![]() |
Reconciliation Report - Only Cleared Cheque | - | - | ![]() |
Reconciliation Report - Only Un Cleared Cheque | - | - | ![]() |
Batch Printing | |||
Print Multiple Cheque In One Go | - | - | ![]() |
Import Payee Name, Amount, Date And Description From Excel File. | - | - | ![]() |
Option To Amend Data After Importing And Before Printing | - | - | ![]() |
Option To Skip Individual Cheque During Batch Printing | - | - | ![]() |
Option To Skip All Cheque During Batch Printing | - | - | ![]() |
Print Respective Payment Voucher After Completion Of {Cheque} Batch Printing. | - | - | ![]() |
Company | |||
Add Multiple Companies | - | - | ![]() |
Administrative Features:

List Of Features | LITE | PROFESSIONAL | ENTERPRISE |
Administrative Features: | |||
Add / Edit / Update Company | ![]() | ![]() | ![]() |
Add / Edit / Update User | ![]() | ![]() | ![]() |
Add / Edit / Update Banks | ![]() | ![]() | ![]() |
Add / Edit / Update Bank Account | ![]() | ![]() | ![]() |
Add / Edit / Update Currency | ![]() | ![]() | ![]() |
View Bank Balance As Of The Current Date | - | ![]() | ![]() |
Cancel Cheque / Return Cheque Feature | - | ![]() | ![]() |
Cancel Other Withdrawal Feature | - | ![]() | ![]() |
Edit Deposit Details | - | ![]() | ![]() |
Other Features:
List Of Features | LITE | PROFESSIONAL | ENTERPRISE |
Environment | |||
Multi-Currency | ![]() | ![]() | ![]() |
Multi User | ![]() | ![]() | ![]() |
Multiple Bank | ![]() | ![]() | ![]() |
Multiple Bank Accounts | ![]() | ![]() | ![]() |
Support Features | |||
Email Support: | |||
9am - 6pm Email Support {support@chequepro.com} | ![]() | ![]() | ![]() |
Online: | |||
Online Error Reporting | ![]() | ![]() | ![]() |
Product Feedback | ![]() | ![]() | ![]() |
Application Support Features: | |||
Backup Feature | ![]() | ![]() | ![]() |
Import Payee Information | - | ![]() | ![]() |
Import Customers Information | - | ![]() | ![]() |
Import Deposit Details | - | ![]() | ![]() |
Import Withdrawals Details | - | ![]() | ![]() |
Import Batch Printing Details | - | - | ![]() |
Pricing:

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