Cheque printing for UAE businesses: calibrate any bank's cheque leaf to the millimetre, print onto it, and track every cheque from draft to cleared, post-dated series included.
Ask for a demo[01]
// THE PROBLEM
Why it exists
UAE businesses still pay rent, suppliers and contractors by cheque, often a year of post-dated cheques at a time.
Every bank puts the payee, the date and the amount in a different place on its leaf, and a cheque printed a few millimetres out, or with the amount in words wrong, is a wasted leaf or a refused payment.
[02]
// WHAT I BUILT
The rules
01
Upload a scan of the blank leaf and drag the seven fields onto it against millimetre rulers; arrow keys nudge by 0.5 mm, or 0.1 mm with Shift. Auto-detect finds the printed lines and boxes on the scan and suggests where each field goes. A blank-paper test print comes before any real leaf.
02
Pick the account, the payee, the first date and monthly or quarterly. Every date and cheque number is previewed, with a check for clashes, and all of them are created together or not at all.
03
Every cheque moves from draft to printed, then to cleared, bounced or cancelled, with tabs, search and a date range. Only printing can mark a cheque printed.
04
The amount in words written to the register and the words printed on the leaf come from one call. A reprint uses the stored words, so a later change to the wording can never put different words on a second copy of the same cheque.
05
The PDF is rendered before anything changes, then a single update records it and marks the cheque printed, only if it's still a draft. Words that won't fit the leaf's two lines, measured with the real font, are refused before a leaf is used.
06
The next 14 days of cheques with countdowns, a month view, and a dashboard alert for anything due within a week.
[03]
Request path
Chromium was measured shifting the page size by a fraction of a millimetre while the top-left corner stayed put, so every field is anchored there, including right-aligned amounts.
An amount becomes whole fils once, so 9.995 can't turn into 9.99. The figures print as **18,750.00/-, so no digits can be added.
No key points from the cheque tables into the CRM, so the module could be removed by dropping its four tables.
[04]
// More Projects
Related
