- Management of the exchange format established by entities.
- Definition of company-specific formats.
- Parameterization of maturities for payments in instalments.
- Status cycle management for batches, guaranteeing authorization levels.
- Validation of data integrity and business rules.
- E-mail notification of operational and business events to companies, suppliers, and internal users.
- Integration with the client’s Core Banking.
- Integration with the client’s Home Banking as a channel for the entry of payrolls.
- Web-version compatible with Microsoft Internet Explorer, Firefox, and Chrome browsers.
- Product based on a 100% Java platform for the server components and HTML/CSS/JSP for the user interface.
Service of Debits and Credits
For Salary and/or Pension Payments
With Note Payable
Of each batch record and generates files with the detected errors
Checking of processed batches
Through filters selection and results with totals by date/currency.
Batch processing results reports.
Through filters selection.
Automatically generates new registrations and cancellations and are sent to the companies.
Manages and customizes users’ and groups’ profiles and permissions