Rent, supplier and staff payments in the UAE often run on post-dated cheques. BizTracker UAE keeps every cheque, due date and bank account in one online register, so nothing is missed and every branch sees the same record.
No card needed. Works in any browser — nothing to install.
A cheque that is not funded on its due date can bounce, and a bounced cheque is a legal and banking problem in the UAE. Paper lists and spreadsheets are easy to forget, are kept by one person, and do not warn anyone before a date arrives.
Record cheque number, bank account, branch, payee, amount, due date and notes for every post-dated cheque.
The dashboard shows cheques coming due and overdue, so the finance team can fund the account in time.
Mark each cheque pending, cleared, bounced or cancelled, and filter by status, branch or date range.
Upload a photo or PDF of the cheque and keep it on the same record.
Keep each bank account with its starting cheque number so entries are quick and consistent.
Print or share a cheque list as a PDF or Word file, by date range, status or branch.
Retailers and multi-branch businesses that issue or hold post-dated cheques for shop rent, suppliers and contractors, and want finance, branch managers and owners to work from the same live list.
A post-dated cheque (PDC) is a cheque dated for a future day. It cannot normally be cashed before that date. In the UAE it is common for rent and supplier payments.
Yes. Branches and bank accounts are set up once, and each cheque can be linked to a branch. Staff logins can be limited so only the account Admin changes or deletes records.
Due and overdue cheques are shown on the dashboard when you sign in. Email alerts are not switched on yet.
Yes. The cheque report downloads as a PDF or a Word file.
Plans start at USD 149 a year (about USD 12.50 a month billed annually) with a 30-day free trial and no card needed.
Start a free 30-day trial of BizTracker UAE and enter your first cheques in minutes.