How It Works
From setup to print, ChequePilot follows a structured operational workflow.
1
Login Securely
Access the system using credentials configured by your administrator.
2
Add or Select Bank
Register company bank details and routing references.
3
Add Payees
Maintain a clean, reusable address list of payees.
4
Create or Select Template
Configure physical size parameters matching your check leaves.
5
Enter Cheque Information
Specify amounts, names, and cross-mark references.
6
Preview & Calibrate
Adjust alignments in the designer to match your physical printer.
7
Print Cheque
Print directly onto the cheque layout from your browser.
8
Review History
Check logged history entries to verify printed cheques.