Immediate identification of payers and payments

If complete elimination of errors related to reconciling revenues in your company is your ambition, our solutions will significantly facilitate control over payments of receivables. Advanced tools and detailed reporting will enable you to quickly identify both the payer and the payment. This, in turn, will enable more precise planning of your corporate finance and reduction of operating costs.

Improving payment discipline

Customers do not always make payments in due time. In turn, efficient execution requires engagement of new employees or delegating current employees to this task, which generates additional costs. You can entrust bank with the task to retrieve your receivables. It is a simple solution that significantly increases the chances to quickly obtain funds.

Complete access to finance 24/7

Do you need constant access to information? Do you want to have up-to-date insight into which clients are late with payments and which pay in due time? All data and reports are available online. You can use them also when you are off from company premises.

Do you care about making standalone, real-time currency transactions? Perhaps you need urgent access to managing and monitoring documentary credits, bank guarantees and counter-guarantees? We will customise the range of available system functionalities to business needs of your company.