Payment Voucher with Alert.
Cheque and cash payments can be issued and enables printing of vouchers. PDC alerts helps to keep a record on the payments issued. Automatic cheque numbering and conversion of amount to words simplifies the work.
Portfolio
Receipt Voucher with Alert.
Cheque and cash receipts can be issued and enables printing of vouchers. PDC alerts helps to keep a record on the receipts collected. Automatic cheque numbering and conversion of amount to words simplifies the work.
Fund Transfer Voucher.
Facilitates in fund transfers between the banks and cash accounts. Accurate entry of the data assists in managing and trailing the fund flow of the organization. Printed copies of fund transfer vouchers can be maintained.
Batch Cheque Printing
A time-saving feature for the companies where several cheques are issued at a time. The cheques can be printed by importing the data from MS excel. Aids in assigning specific intervals for printing the cheques.
Customised Layout Design.
Most of the bank cheque layout formats have been configured in the application. Simplified layout designing feature allows in quick customization and enables user-wise modification as well.
Advanced Reporting.
eMatrix Cheque provides comprehensive report of the bank/cash flow with advanced filter option. Cheque auto/manual clearing option will help for the bank reconcilation and keeps the bank accounts updated.