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
Get a quick 1-on-1 consultation
How the implementation takes place
Cases
The stories of companies that have already strengthened their business thanks to us
CLIENTS ABOUT US
This solution usually goes in the package with others
The following components help to increase the efficiency of the decision
Receive
our business proposal
Receive
our business proposal
Fill in the form
our business proposal
our business proposal