Payee module

Keep a database of names of companies, individuals, etc that you normally issue  cheques to.


Deposits module

Capture all money lodged into your bank accounts.


Cheque writing module

Import cheque list from excel or input directly from the software, you only need to capture the amount in numbers, the software converts the amount from numbers to words, also auto complete is enabled when entering the payee name, date is auto-entered while the user can overwrite it in the case of post dated cheques.

Summary of the activities that can be done

Import existing cheque list from excel into the software and print

Write new cheques direct from the software

Keep track of cheques

Import deposit list from excel into the software

Write new deposits direct from the software

Generate cheque list to be sent to bank for confirmation

Olerone Softwares
CIF: 5362627
172b Murtala Muhammed Way
CP: 2341 lagos (Nigeria)
Tel: +2349021007364,+2348167710340

Making work process easy