Finances
Electronic payment system
Automate the process of payment documents exchange with banks using the advanced communication means
ERP-system capabilities to boost your workflow
Export/import of payment orders/bank statements to the Client Bank system
Downloading payment orders, salary information from the "Client-Bank" system
Loading bank statements from the "Client-Bank" system
Currency rates and counterparties details actualization
Automatic systematization of the bank statements management
The electronic payment system implemented in IT-Enterprise system is intended to automate the process of exchanging payment documents with specialized hardware and software of banks. These specialized bank funds are usually called “Client-Bank”, which reveals their main purpose - to provide electronic exchange of payment documents between the client (enterprise) and the bank. Electronic exchange of documents is carried out using modern means of communication, such as e-mail, the Internet. This approach allows you to speed up the process of making payments and allows you to get the most adequate status of current payment transactions.
ERP-system
advantages
Turnkey solutions for integration of the system with banking payment services
An option of individual development of the communication module with banking payment systems
An option to connect a separate data exchange module for each settlement, current and foreign currency account of the company
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How the implementation takes place
Cases
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