OCi Cheque Writing Solution
"Taking care of the hassles for you.
So that you can do more with less time."
Deprecating Version Notice
Deprecating Version Notice - Cheque Writer System Version 9
Please be informed that we are no longer providing any technical support or telephone help for Cheque Writer System Version 9 effective from 1.July.2022.
**Do note that support will be reinforced to active maintenance users till the end of the contract date.
Please refer to our product support life cycle link below:
https://www.ocisystem.com/support-lifecycle/
Customers are highly encouraged to stay on a fully supported version and service pack to ensure they are on the latest and most secure version of their product.
Hope to see you on board soon. Upgrade to our latest OCi Accounting Version 11 (SAM) with built in Cheque Printing Features and complies with latest regulatory requirements.
If you wish to upgrade to our new version please contact cs@ocisg.com.
Why OCi Cheque Writing?
Being SME ourselves, we understand what the problems SMEs are facing. One of them is the hassle of cutting out cheques when paying your suppliers. Hence, OCi developed a simple system to serve your needs.
No headache over chart of accounts selection for payments, cheque cutting is just a click away!
Besides, this system is fully developed and supported in Singapore. You are assured that it is suitable for local cheques and is compatible with over 95% of printers* in the market.
*Multi-function Printers & Photo-Copiers are not recommended.
Videos
Packages
Supreme
> Automated Cheque Printing
> Local Bank Template Wizard
Premium
> Automated Cheque Printing
> Local Bank Template Wizard
> Payment & Receipt Vouchers Printing
> Standard Reports
Enterprise
> Automated Cheque Printing
> Local Bank Template Wizard
> Payment & Receipt Vouchers Printing
> Easy Chart of Accounts
> Envelope Address Printing
> Enhanced Reports
> Bank Reconciliation
Features Comparison
OCi ChequeWriter System comes in 3 main versions catering to individual SME requirements - OCi ChequeWriter Supreme, Premium and Enterprise.
In a nutshell, here is their feature comparison:
Packages: |
Supreme |
Premium |
Enterprise |
Payment / Petty Cash / Receipt Module |
|||
Auto-Running Voucher Number |
√ |
√ |
|
Past Voucher Search |
√ |
√ |
|
Voucher Print Out (A4 / A5) |
√ |
√ |
|
Insert Company Logo |
√ |
√ |
|
Multi Currencies |
√ |
√ |
|
User Created & Last Updated Log |
√ |
√ |
√ |
Cheque Printing |
|||
Easy Cheque Setup Wizard |
√ |
√ |
√ |
Compatible with Local & Oversea Banks |
√ |
√ |
√ |
Enhanced Security Print |
√ |
√ |
√ |
Auto Running Number for Cheque |
√ |
√ |
√ |
Batch Printing Features for Cheque |
√ |
√ |
√ |
Additional Module |
|||
Address Printing on DL Envelope |
√ |
||
Create Chart of Accounts (COA) |
√ |
||
Import Function (xls, xlsx, csv) |
|||
Payment/ Petty Cash/ Receipt/ Chart Of Accounts/ Contact Data |
√ |
||
Export Function (xls, xlsx, cvs) |
|||
All Report and Listing |
√ |
√ |
|
Listing |
|||
Contact Listing |
√ |
√ |
|
Chart Of Accounts Listing |
√ |
||
Report |
|||
Bank Status Report |
√ |
√ |
|
Cheque Status Report |
√ |
√ |
|
Transaction Report |
√ |
√ |
|
Chart Of Accounts Report |
√ |
||
Bank Reconciliation Report |
√ |
||
Contract |
|||
Number of Bank Accounts |
1 |
5 |
∞ |
Software License |
1 |
1 |
1 |
Network Ready |
√ |
√ |
|
System Warranty (No. of Months) |
3 |
3 |
3 |
Security |
|||
Multi-Users password Login |
√ |
√ |
√ |
User Module Access Restrictions |
√ |
√ |
|
Enhance User Module Access Restrictions |
√ |
||
Backup |
|||
Data Backup, Restore & Purge |
√ |
√ |
√ |
Download CW 9 Brochure | Click Here To Download |
**Additional Cost apply to add on License, Training, System Implementation / Installation, System Delivery and Printer.
Benefits
Simple
> Straight Forward
> One-Click Preview
Fast
> Quick Search
> Easy Duplicate
> One Entry Two Printout
Effective
> Traceable Last Update
> Drill-Down Reporting
> Multi-Tasking
Makes life convenient
FREE 1 hour One to One consultation (no obligation)