ChequeTrace: Post Dated Cheque Manager PDF Print E-mail
ChequeTrace creates an extremely efficient system for any client in managing multiple cheques, post-dated, or current. This software acts like a personal secretary by reminding the user of when to bank due cheques.
This software calculates total outstanding debtors' and creditors' cheque amounts. The user-friendly interface keeping things simple and quick for the user.
Quickly enter pending and pst-dated cheque details and maintain multiple bank accounts in just a few seconds!
Business Managers can calculate amount owed or due to help make effective purchasing decisions in financial aspects.
By tracking which cheques have not been recieved / processed against ledger sheets of a customer/support, the use can ensure all payments have been recieved or sent.

FEATURES

REPORTS
  • Password Protected System
  • Track Payments from Customers
  • Track Payments to Suppliers
  • Add Unlimited
    • Bank Accounts
    • Customers
    • Supplier
  • Automatic reminder of due cheques
  • Summary of Total owed amounts
  • Entry of Post Dates Cheques
  • Clearing of cheques when approved by the bank
  • Maintain unlimited Bank Accounts
  • Export to Microsoft Excel
  • Print out ANY list/report
  • 2 tier User access level
  • Backup & Maintenance functions
  • Full Customer Payment Report
  • Full Supplier Payments Report
  • Pending Cheques due for Banking
  • Post dated cheques to be banked per date
  • Cleared Cheques
  • Total outstanding Customer Cheque Balance
  • Total outstanding Supplier Cheque Balance
 

 With the help of a manageable history of past and future cheques will never show your company to be untimely on a financial level!
Never make the company's efficiency questionable again!