Corporates


SALARY & SUPPLIER PAYMENT

Provides single and batch based interbank financial transaction processing via integrations to financial switches or ACHs



BANK GL RECONCILIATION

Automates matching of GL posting entries against entries in Bank statements to resolve discrepancies between Bank and cashbook balances



PAYROLL AUTOMATION

Computes periodic remuneration, PAYE tax and other deductions according to pre-configured grade levels and corresponding gross salaries.



BANK ACCOUNT CONSOLIDATION

Reports Bank account transactions and balances across Banks on a central dash-board with the ability to instantly move balances across accounts



MULTICHANNEL ORDERING

Enables customers of corporates place orders and make payments through multiple Banking channels i.e Branches, online Banking, ATMs, & Kiosks



FUND MANAGEMENT

Automates cash concentration, placement and liquidation in line with daily needs and according to pre-configured rules



PERSONNEL EXPENSE MGT

Provides workflow automation for requisition, processing, disbursement and reimbursement of out-of-pocket personnel expenses



PROCUREMENT

Provides workflow automation for requisition, approval, purchase ordering and payment of vendors for products and services routinely required