Accounts Payable Automation allows you to receive electronic invoices for payment, approve invoices for payment, process information about payments, reconcile invoices with payments and have access to reports.
Accounts Receivable Automation
Automation of the process of collecting and managing Commercial Accounts Receivable is a complex procedure that consists of the following aspects. 1) Billing. 2) Collection of invoices for payment. 3) Accepting payments. 4) Remittance processing. 5) Drawing up reconciliation acts. 6) Tracking and forecasting.
What are MOTO payments?
MOTO payments (Mail Order Telephone Order) mean accepting orders without the physical presence of the buyer, for example, by phone, e-mail or fax. Payment by bank card occurs in accordance with the requirements of PCI DSS, when the full number of the buyer’s bank card is unknown to the seller.
Card protection for online payments
Check the security of online merchants. Use a safe environment for making payments. Management of CVV2 / CVC2 / CID codes and one-time passwords.
Card protection when using ATMs
Managing the PIN code and other codes/passwords. Applying certain value limits of daily transactions made with the payment card. Applying precautionary measures when using the payment card. Activation of notification services regarding the transactions performed. Safe maintenance of payment card.