You can reduce the error rate to zero with the batch collection and payment operations for checks and promissory notes.

By means of both a manual online average term and amount calculation system and a smart algorithm for best checks, the system will suggest for the selection of the checks that are suitable to be endorsed and speed up your endorsement process.

Online issues of checks and promissory notes to collection and guarantee, paid and bounced records, batch issue and paid operations which run flawlessly and accurately speed up your processes while providing full security.

While all integrated current account settlements, bank and accounting records are processed automatically, event based e-mail, SMS services can be used to send information to the relevant persons. E.g., notifying the relevant persons in case of a bounced check.