Cheque Management
Control received and issued cheques with banking, clearing and reconciliation workflows.
From receipt to bank reconciliation
Business features and workflows
Received, post-dated and submitted-to-bank cheque stages
Designed to support responsible, configurable business workflows.
Bank clearing, bounced and returned cheque handling
Designed to support responsible, configurable business workflows.
Deposit batches, issued cheque approvals and accounting links
Designed to support responsible, configurable business workflows.
Connected workflow, clear responsibilities
Important: Submitting a cheque to a bank is not the same as clearing it; accounting entries follow the configured clearing workflow.
Before you choose a solution
Can this be adapted to our business?
Configuration and exact licensing vary by business. Request a tailored demonstration.
Can it connect to other modules?
Integration possibilities are reviewed during requirements analysis; not every deployment contains every module.
How do we get started?
Contact InTouch to confirm the implemented features and the appropriate onboarding workflow.
Discuss your business requirements
Our team can confirm which capabilities are available in the version and configuration appropriate for your business.
Talk to InTouch →