Designed
to manage
all your core
banking
operations
effectively
A full suite of inbuilt functionalities in Core Banking back-office
01
Manage customers and applications
Register and onboard customers
Process customer orders and applications
Use a general ledger to manage the client accounting system
02
Create customer groups, set tariffs and rules, give access and rights
Create own customer groups according to a variety of parameters
Set up individual tariffs, rates for each group or customer individually
Define transaction limits and adjust restrictions
Give access rights and restrict access
03
Give access rights and restrict access
Set up standard or unique user profiles, change payment forms or create new designs for tariff and currency rates tables. It is possible to create a customized design for tables and forms, e.g., add or delete form fields
Create your own Business Processes Management (BPM) workflow design and setting
04
Control processes and payments
Control incoming/outgoing/internal payments
KYC and AML triggers and notifications
Design and adjustment of KYC and AML rules, triggers and reports
05
Create technical, business and accounting reports and statements
Accounts chart and financial accounting reports in compliance IFRS or local requirements
Generation of statements and reports, including the save functionality