OCi Cheque Writing Solution

“Taking care of the hassles for you.
 So that you can do more with less time.”

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
Registered in Singapore

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

**Additional Cost apply to add on License, Training, System Implementation / Installation, System Delivery and Printer.

Benefits

DrawingSimple
> Straight Forward 
> One-Click Preview

DrawingFast
> Quick Search
> Easy Duplicate
> One Entry Two Printout

DrawingEffective
> Traceable Last Update
> Drill-Down Reporting
> Multi-Tasking
Makes life convenient

Frequently Asked Questions

System Requirements