Manage Your Money Transfers from a Single Screen.
When a money transfer order is prepared by your ERP system, if the payments need to be made with more than one bank, normally, separate instructions for each bank and for each currency should be prepared, sent by mail and in FTP folders in the templates determined by the bank, and wet signed copies are sent to the mail from the people who need to approve. or sent by fax. However, this difficult and complex process is completely eliminated with our “Money Transfer” solution! With the “Money Transfer” module, which is an “Open Banking” service, you can safely and easily perform all your company’s money transfers from a single screen.
What Can You Do With Money Transfer?
- You can easily perform multiple money transfer transactions by preparing a single instruction for all banks and currencies to be paid.
- Through the services offered by ERP, you can upload the instruction details with an Excel document or define them manually on the screens.
- You can now send your instructions online directly through the banks' Money Transfer Services instead of sending them via FTP or a customer representative.
- With the “Money Transfers” solution, you can safely complete the necessary verification steps with OTP passwords, even if your managers are away or out of the office, without the need for a wet signature.
- All these transactions are completed by the banks within a maximum of 5 minutes after approval.
- You can safely manage the system with 4 different approval levels.
