Managing post-dated cheques can be cumbersome and risky if not handled properly. Our PDC Management System simplifies this process by offering centralized tracking of all issued and received cheques, automated alerts for due dates, and reports on cheque status.
The system integrates with accounting and ERP modules to reflect real-time impact on cash flow and receivables. Businesses can configure workflows for cheque approvals and handle bounce scenarios with minimal manual intervention.
Designed for finance departments, this solution reduces risk, improves transparency, and ensures compliance with internal financial controls.
