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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