• Immediate comparisons at Branch/Head Office Levels
  
• Incorporates consistency and standardization with internal and external reporting
  
• Central Bank Reports
  
  • Weekly, Monthly, ABC FX
    
• MIS Reports
  
  • MFS, Lead Schedule, Statutory A/C, Average TB
    
  • Size Wise Advances
    
  • Size Wise Deposits
    
  • Top N (by Customer/Group)
    
• Other Reports
  
  • Exception Report, Adjustments, A/C without analysis
    
• Analysis based reporting
  
• Easily customisable reports for internal/external use
  
• Automatic processing of reports
  

• Bank and Branch Info captures the necessary details of the bank and its respective branches.
  
• TestKey Method Definition required by the system.
  
• TestKey Tables consist of 24 types of tables maintained; codes against each table may be manually coded or system generated
  
• TestKey Maintenance
  
  • Incoming/Outgoing Test application by User I
    
  • Incoming/Outgoing Test Finalization by User II
    
  • Cancellation of Incoming/Outgoing Tests etc.
    
• Variable/Prefix numbers can be generated by Bank/Branch defined method
  
• Inter Branch Testing (optional)
  

• Scanned cards can be stored in the system with special instructions provided by clients.
  
• Customer Setup option allows users to either add customers manually by inserting new records and then entering an account number and title for the account or automatically upload all customer account numbers and titles through a text file generated through their banking
  
• Authorization of Signature will enable users to check and authorize one or multiple signatures scanned.
  
• Final Signature Verification initially authorized by users, each signature undergoes final checking by a manager so as to make them operational for approving the instruments. The module provides additional security eliminating any chance of errors.
  
• Signature Verification This feature enables all signatures that have received final authorization to be ready for verification display.
  

• Issuance and Printing allows users to issue and print the security instrument, i.e. Pay Order and Demand Drafts. This also generates the customer advice and automatically posts the vouchers to the AutoBANKER system.
  
• Stop Payment allows users to mark blocking or stop payment of instruments
  
• Re-Printing allows users to re-print the security instrument in case it is not printed properly with a higher level of authorization.
  
• Release Payment allows users to release the stop payment of instruments on customer's request.
  
• Cancellation marks cancellation of security instrument
  
• Provision of duplicate instrument issuance to customer
  
• Payment of Instrument allows payment through Cash or transfer as per the customer's instructions
  
• Status Reporting based on the following
  
  • Outstanding
    
  • Paid
    
  • Cancelled
    
  • Duplicate
    
  • Stopped & Released
    
  • Dormant

This Payroll and personnel system is developed to provide your organization with planning and efficient utilization of your human resources. Payroll, personnel, Appraisals, Power of attorney, benefits accounting and much more made this system essential tools to manage and utilize human resources efficiently.

• Payroll encapsulates monthly payroll processing location wise
  
• Personnel includes complete employee history, references and current employee salary status
  
• Staff Career Planning using which you can plan and project your employees future
  
• Appraisals, increments, promotions and any necessary information is maintained
  
• Reimbursements such as medical, fuel etc., are maintained for each employee
  
• Loans issued to employees and their proper deductions from salaries are recorded for salary processing and loan information
  
• Benefit Funds for each employee are maintained
  
• User defined salary types and linkage with employee entitlements
  
• Appointed power of attorney information is entered and maintained here
  
• All tax related statutory reporting
  

• Parameterised setup for Asset Category, sub-category, Model and brand setup etc.
  
• Retrieve or insert information on current or new assets purchased
  
• Asset Maintenance includes entries for disposals, single or multiple transfers, asset status changed from owned to leased and vice versa.
  
• Depreciation processing includes
  
  • Single/Multi Asset Depreciation
    
  • Reverse Depreciation
    
  • End of Year closing
    
• Deal concept based input for multiple assets acquiring, transfer and disposal
  
• Insurance details are captured on deals and assets
  
• MIS and other statutory Reporting