Vendor Payable Solution Bank’s Corporate Clients :
Automates the Imports Payments process for corporate clients of a bank.
- Includes End to End Workflow for Data Capture/Collection, Enrichment, Review (Maker-Checker), Client Approval and Funding information.
- Document Content Management for Imports Documents (Bill of entry, invoices, Shipping bill..) coming directly from bank’s clients or via Operations team
- Documents based workflow with Full banking controls & checks
- Reporting and export of info to DGFT as regulatory requirement.