One system for various payment types
- Minimises payment processing problems associated with paper schedules i.e. Date re-capture errors, misreads, Faulty flash disks.
- Reduces manual data processing
- Supports Multiple import formats(Supports most Payroll formats),
- Data validation (Content and context validation),
This gives response messages that offer detailed feedback on transmissions, and has the ability to correct and re-transmit i.e. data correction prior to transmission allows for management of transactions from Corporate HR desktops.
One system for all payment types
- Creditor payments
- Secure Control & authorization process
- Full audit trail & reporting
- Help desk and technical support locally