Print payroll cheques with coordinate precision.
Manage bank cheque templates, coordinate-based field positioning, cheque number sequencing, cheque register status and batch cheque creation from payroll runs.
Cheque Management
01Create templateCheque Management process stepActive
02Preview alignmentCheque Management process stepActive
03Create chequeCheque Management process stepActive
Cheque Management workflows that stay connected.
Manage bank cheque templates, coordinate-based field positioning, cheque number sequencing, cheque register status and batch cheque creation from payroll runs.
Template coordinates
Each bank layout stores x/y field positions, font sizes and page dimensions.
Cheque register
Cheque number, payee, amount, date, source and status remain traceable.
Payroll batch
Disbursed payroll runs can produce one cheque per employee when needed.
Cheque Management work stays structured from setup to review.
Manage bank cheque templates, coordinate-based field positioning, cheque number sequencing, cheque register status and batch cheque creation from payroll runs.
- Create template
- Preview alignment
- Create cheque
- Print payment
Cheque Management controls keep records clean and traceable.
Choose a view to see how this module keeps daily HR work structured and reviewable.
Template
Coordinates place payee, date and amount fields onto cheque stock.
Values remain traceable in HRM.Details that make cheque management dependable.
Coordinate printing
JSON template fields define exact placement.
Template preview
Finance can test field alignment before printing.
Cheque register
Issued cheque details remain searchable.
Lifecycle statuses
Printed, issued, cleared, bounced, cancelled and stale are tracked.
Batch from payroll
Disbursed payroll entries can create cheques.
Print audit
Print actions can be logged for accountability.
Cheque Management works with the rest of HRM.
Payroll Processing
Shared context keeps this workflow aligned with payroll processing records.
ConnectedSalary Slips
Shared context keeps this workflow aligned with salary slips records.
ConnectedCompany
Shared context keeps this workflow aligned with company records.
ConnectedEmployees
Shared context keeps this workflow aligned with employees records.
ConnectedReports
Shared context keeps this workflow aligned with reports records.
ConnectedWhat HR teams usually ask about cheque management.
They align printed data to physical cheque layouts.
Yes. Batch creation can pull employees from a disbursed payroll run.
No. Cancelled records remain in the register and cheque numbers should not be reused.
See how cheque management fits your HR operation.
Map your current workflow to the right HRM setup, permissions and rollout plan.