Dashboard
Real-time visibility into cheque payment obligations with quick navigation to every module.
WE
MAKE CHEQUE
WRITING EASY
Have you ever struggled to keep track of your cheques
Select accounts and vendors, add invoices, print cheques, and easily track every payment all in one place.
Seven powerful admin modules
Account Summary
Consolidated bank-account-level view of cheque spending with drill-down detail.
Vendor Summary
Payee-level view of cheque activity across all bank accounts.
Vendors
Master list of all vendors and suppliers cheques can be issued to.
Banks
Manage bank branches used for cheque issuance, with optional inline account creation.
Bank Accounts
Individual accounts linked to registered banks with spending limits.
Cheque
Create, view, edit, issue and track every cheque payment in the system.
See EaseCheque in action
Watch how dashboards, cheque tracking, vendor summaries and bulk issuing work together in the admin panel.
Built to make the process easy
Six details that matter day to day from role-based access and credit-period automation to branded, export-ready reports.
Drag to explore
01
Role-based access
Accountant and Staff roles with granular Add/Edit/Delete permissions per module.
02
Company branding
Upload your company logo — shown in the sidebar for your entire team.
03
Account limits
Configure monthly cheque limits per bank account to stay in control.
04
Credit-period automation
Realized dates calculated automatically from supplier credit terms.
05
Cash & crossed cheques
Support for both cash cheques and crossed cheques with confirmation.
06
PDF reporting
Export Account Summary and Vendor Summary views as professional PDFs.
Ready to streamline your cheque payments?
Request a demo and see how EaseCheque can replace spreadsheets and missed follow-ups with one organized system.