Do we need separate software to keep track of cheques?
No. Cheques are a module of Genoa Gov, so they are handled in the same system where payment vouchers are prepared and the budget is followed.
Cheques in Genoa Gov is the module where the accounts section of a government department handles cheques. Because it is part of Genoa Gov, cheques are handled in the same system where payment vouchers go through audit and approval and where allocations are checked.
Many payments by Iraqi government departments are made by cheque. The cheque is the step where money actually leaves the department's account, after the payment voucher has been prepared, audited and approved.
Accounts sections therefore need cheques to be clear and tied to the vouchers they were issued for.
When cheques are tracked in separate software or a paper register, matching a cheque to its payment voucher and allocation becomes manual work.
In Genoa Gov, cheques are part of the same system, which makes it easier to trace a cheque back to its payment voucher and to the allocation it was paid from.
Cheques in Genoa Gov connect to three other modules:
No. Cheques are a module of Genoa Gov, so they are handled in the same system where payment vouchers are prepared and the budget is followed.
Cheque printing is not among the details published on this website.
The Genoa team can show you during a demo how cheques are prepared and recorded in Genoa Gov.
Payment, receipt and journal vouchers audited and approved by more than one user.
The department's budget and allocations, with a check that the allocation covers spending.
Close each month and close the fiscal year as two clear steps in the system.
Book a demo and we will walk you through the screens that matter to you, or send us your question on WhatsApp.