Connect cheque capture, field extraction and operational review — so banks and businesses can work from images and structured records.

From the blog
All postsTest payee names, dates and written amounts on representative images. Measure field accuracy, amount disagreements and review volume before deciding what to automate.
The Full Solution
Connect the scanner or capture application to extraction, review and a searchable record. Agree the integrations your workflow needs.
Plan image capture from scanners, kiosk devices or mobile cameras. Confirm the device, capture adapter and processing hand-off for your deployment.
Evaluate printed and handwritten cheque fields, amount agreement and date checks. Confirm the enabled fields and signature beta scope for your deployment.
Every cheque lands in a structured, searchable database — ready for audit, reconciliation, or ERP sync. Nothing lost, nothing re-keyed.
Our queue system streamlines your workflow, allowing you to view the details of each cheque and approve or reject them with a single click.
Explore signature detection and authorised-reference comparison in the Signatures beta, with source evidence for review.
Connect printed and handwritten payee, amount and date extraction to your application, with a clear path for uncertain reads.
Bring amount disagreements, duplicate indicators and signature evidence into a review workflow. A flagged item requires investigation.
Customise validation rules, apply limits on cheque amounts, flag future-dated and expired cheques, validate payee information, and ensure amount matching for enhanced accuracy and security.
Define access levels and manage permissions for sensitive actions, such as approvals and edits, keeping operations secure and compliant.
Replace manual keying, scattered spreadsheets, and guesswork with a single automated pipeline — from scan to ledger, zero re-entry.
Purpose-built for banks and mid-sized financial institutions, with robust access controls and security measures to support high-volume cheque processing.
Agree image handling, access permissions and retention for your deployment. Start with the integration guide to define those responsibilities.
| Ref No. | Account | Amount | Status |
|---|---|---|---|
| CHQ-4821 | ****7302 | $12,450 | Cleared |
| CHQ-4822 | ****1088 | $3,200 | Cleared |
| CHQ-4823 | ****5491 | $87,900 | Flagged |
Maintain a well-organised, searchable cheque database and manage all records in one place — no more sifting through stacks of paperwork.
OCR and handwriting recognition extract cheque details for review and downstream workflows. Explore how this fits business cheque operations.
Confirm the deployment controls and evidence your organisation requires before production rollout.
Map extracted fields to your ERP, CRM and accounting workflows. The systems below are integration candidates; confirm connectors and implementation scope for your deployment.
See how Chequedb cuts processing time by 90% — book a 15-minute walkthrough with our team.