Vendor Payable Solution Bank’s Corporate Clients :

Automates the Imports Payments process for corporate clients of a bank.

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  • 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.