Cheque Printing for GCC Bank Formats
Set up cheque templates for your bank accounts and print cheques accurately on official cheque leaves.
EasyCheck helps businesses across the GCC prepare, print and track cheques without handwriting, Excel formatting or repeated alignment mistakes.
Use EasyCheck to print supplier cheques, rent cheques, post-dated cheques and regular business payments from one simple cloud-based system.
Built for businesses across the UAE, Oman, Qatar, Bahrain, Kuwait and Saudi Arabia that still rely on cheques for suppliers, rent, instalments and scheduled payments.
Many finance teams still use handwriting, Excel or Word templates. It works for a few payments, but becomes difficult when you manage suppliers, rent, post-dated cheques and monthly payment schedules.
EasyCheck gives your team a cleaner way to prepare cheques and keep every payment record searchable.
With EasyCheck, your finance team enters the cheque details, selects the bank template and prints directly on the official cheque leaf using a standard printer.
No desktop installation. No special cheque printer required. No repeated formatting. No manual amount-to-words typing.
The eight capabilities GCC finance teams use most.
Set up cheque templates for your bank accounts and print cheques accurately on official cheque leaves.
Enter the amount once and EasyCheck generates the amount in words to reduce manual mistakes.
Prepare recurring PDCs for rent, supplier instalments, contracts and scheduled payments.
View upcoming post-dated cheques in a monthly calendar so your team can track future payment dates easily.
Update cheque status as Pending, Printed, Cleared, Not Cleared, Cancelled, Bounced or Collected.
Attach invoices, LPOs, receipts and supporting documents directly to cheque records.
Save supplier and beneficiary details once and reuse them for future cheque printing.
Generate cheque reports and reduce duplicate entry by syncing payment vouchers from Zoho Books.
EasyCheck is suitable for businesses that regularly issue cheques for:
If your team still uses Excel, Word templates, handwritten cheques or manual cheque registers, EasyCheck is built for your workflow.
Where the daily work actually changes.
| Manual Cheque Process | With EasyCheck |
|---|---|
| Handwrite or format each cheque manually | Print cheques using saved templates |
| Type amount in words separately | Amount in words generated automatically |
| Prepare PDCs one by one | Create and manage post-dated cheques faster |
| Store invoices separately | Attach documents to cheque records |
| Track cheque status manually | Update status inside the system |
| Search old cheques in Excel or files | View searchable cheque history |
| Prepare reports manually | Generate reports by bank, date and status |
In a short demo, we'll show how EasyCheck works with your cheque format, how cheque records are saved, and how your team can track printed, cleared, collected and pending cheques.
View Pricing →EasyCheck is designed for businesses that want a practical cheque printing and tracking system — not a complicated accounting platform.
Quick answers to what most finance teams ask first.
Make cheque preparation faster, cleaner and easier to track with EasyCheck.