Everything you need to manage incoming & outgoing cheques — with accuracy and elegance.
From cheque entry to printing on Jordanian bank templates, with Arabic/English amount-to-words conversion, advanced filters & reports, a detailed audit log, and flexible role-based permissions.
Key Features
A comprehensive system designed for real-world business needs, with full bilingual UI support (Arabic/English) and RTL compatibility.
Cheque Management
Create, edit, delete, and print incoming/outgoing cheques while tracking their status (Incoming, Outgoing, Paid, Returned, Cancelled...)
Bilingual Amount-to-Words
Automatic amount-to-words conversion in Arabic and English with multi-currency support.
Reports & Filters
Detailed reports with filters by date/company/bank/currency/status, quick summaries, and export to PDF/Excel.
Audit Log
Track who modified what and when, with full details — displayed in a professional, searchable audit log screen.
Roles & Permissions
Admin/Accountant/User… fine-grained control over who can view, edit, and print, with protection for sensitive pages.
Due Date Alerts
Automatic alerts for upcoming due cheques across multiple screens, with flexible periods configurable in settings.
System Screenshots
Real/demo screenshots showcasing the core screens.
Technical & Functional Details
Step-by-Step Workflow
- Set up master data (Companies, Banks, Currencies, Titles, Salutations, etc.).
- Enter cheques (Outgoing/Incoming) with all required fields.
- Review and print the cheque on the appropriate bank template.
- Track cheque status via Reports & Filters.
- Status updates are automatically logged in the audit trail.
- Use alerts to monitor upcoming due cheques.
Security & Licensing
- Secure sessions and robust role-based access control.
- Optional logging of edit and print operations.
- Intellectual property protection and watermarking for duplicate prints.
Technical Specifications
Ready to Try?
Contact us for a live demo and tailored pricing for your business.
Contact Us
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