Diffee VS Evinco ChequeSystem

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• Complete Cheque Printing
  Print every elements on the cheque, includes: Payee, Date, Amount (Text & Number), A/C Payee Only, Bearer, Place of Issue, Non Negotiable, Payable On-Date Only, First Payee Only
• Recurring cheque templates
  You can save cheque information as a cheque template for those frequently issued cheques. With the Auto Create feature, you can generate cheques weekly or monthly according to your preferred schedule.
• Batch Create and Print
  Batch cheque creation feature allows you to generate cheques with the same content for multiple payees at once. Batch printing function can print a sequence of cheques in batch.
• Historical Record
  All issued cheques are kept in records. You can add notes and audit code on the cheques for internal use.
• Payee List Management
  Organized Payee List allows you to load payee information onto cheques with a single click. This feature helps you prepare your cheques faster and without the fear of typing errors.
• Comprehensive Report
  Account report generates Cheque Summary on cheque book for any time range. Monthly statement is provided to show the cheque records by month. All the reports can be exported into PDF/Excel/HTML format
• Multiple Cheque Books & Companies
  You can create multiple cheque books in the software to fit your different bank accounts. You can set different workspaces for different companies and process the cheques separately.
• API Integration
  Streamline hands-free cheque generation by connecting ChequeSystem directly to your accounting or ERP systems via API
• Folder Watcher service
  instantly detect incoming JSON files, automatically import cheque data, and trigger auto-printing without manual intervention

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