Efficiently handle client cheques with secure processing, comprehensive audit trails, and batch capabilities designed for accounting professionals.
Book DemoAccounting firms receive cheques on behalf of clients daily—refunds, rebates, settlements, and more. Chequedb streamlines this process so you can focus on serving your clients.
Process cheques for multiple clients from a single dashboard with secure data separation.
Reduce cheque processing time by 80% with automated data capture and validation.
Eliminate manual entry errors with AI-powered cheque reading and verification.

Maintain the highest standards of professional accountability with comprehensive tracking and reporting.
Every cheque action is logged with timestamp, user, and reason—perfect for client transparency and regulatory requirements.
Quickly find any cheque record by client, date, amount, or cheque number with powerful search capabilities.
Generate detailed reports for PCAOB, IRS, or internal audits with comprehensive transaction histories.
During busy periods, process dozens of client cheques efficiently with batch capabilities:

Protect sensitive client financial data with enterprise-grade security
AES-256 encryption for stored cheque images and data. All transmissions use TLS 1.3.
Control who can view, process, or approve cheques by client and function.
Automatic archival and retention scheduling based on your firm's compliance requirements.
Automated backups with point-in-time recovery ensure data is never lost.
Reduce cheque processing time by up to 80%
Faster deposits mean quicker access to client funds
AI verification eliminates manual entry mistakes
Complete audit trails for regulatory requirements
See how Chequedb can help your accounting firm handle client cheques more efficiently and securely.
Book Demo