Print a cheque. Post to GL. Reconcile the bank. One click.
One-click cheque printing with automatic GL posting, cheque-to-ledger scanning, and post-dated cheque maturity alerts.
From print to reconciliation without a keystroke — cheques that manage themselves, not you.
One-click cheque printing with pre-formatted UAE bank templates
Automatic GL posting the moment a cheque is printed
Cheque-to-ledger scanning — scan a returned cheque, auto-reconcile
Cheque register with status tracking (printed, issued, cleared, bounced)
Batch cheque printing for payroll and supplier runs
Bank reconciliation integration with auto-matching to cleared cheques
Post-dated cheque management with maturity alerts
Bounced cheque workflow with re-issue and fee tracking
Built for every role
Print cheques and post to GL in one click — no manual entry or reference mismatch.
Cheque register with live status — know what’s cleared and what’s pending.
Post-dated cheque maturity alerts — manage cash flow before cheques hit.
Every cheque has a trail — print, issue, clear, or bounce — all timestamped.
Why it matters
Cheque-to-ledger is unique to ApeX — scan a returned cheque and the system reconciles it without a keystroke.
Post-dated cheque alerts mean no surprises in cash flow — you know what’s maturing and when.
GL posting at print time means your books are always current — no batch reconciliation at month-end.
See it in action
Cheque Print — bank template, amount, payee, GL posting
Screenshot coming soonCheque Register — status, maturity, cleared/bounced
Screenshot coming soonCheque-to-Ledger Scan — returned cheque, auto-match
Screenshot coming soonBatch Print — payroll/supplier run, status tracking
Screenshot coming soon