Cheque Management
Track, Manage, and Reconcile Cheques with Total Control
Secure, Compliant, and Fully Integrated Cheque Lifecycle Management
At Daem Software Solutions, we make cheque handling seamless and stress-free. Our Cheque Management module gives you full visibility over incoming and outgoing cheques — from issuance and reception to clearance, return, or cancellation. With smart automation and integration across your Odoo Accounting and Payments modules, you’ll reduce errors, speed up reconciliation, and maintain strong audit trails.
Whether you're dealing with post-dated cheques, multi-currency payments, or cross-company operations, our solution ensures accuracy, security, and peace of mind throughout every transaction.
Receive or Send Money via Cheque
Easily manage incoming and outgoing PDC payments.
Integrated with Accounting
Synchronizes automatically with Odoo’s journal entries and general ledger, keeping your books up to date.
Detailed Cheque Information
Upload scanned copies or supporting documents (e.g., cheque images or bank slips) directly into the record.
Invoice/Bill Linking
Easily associate cheques with multiple invoices or bills for accurate reconciliation and tracking.
Multi-Stage Cheque Lifecycle
Follow cheques through clear stages: Draft, Registered, Bounced, Done, etc.
Document Attachments
Each cheque's PDC Status is clearly marked and updated through the interface, ensuring accounting transparency.