In this application, users
will find the functions they mostly require
to:
° Check that the serial numbers of the
beneficiaries of a benefit match
° Handle the beneficiaries and the provisions
on allowances
° Settle the multi-modes benefits payments
involving several stages :
> Opening and closing sessions
in connection with cashflow
> Set up
payments and simulation of estimated payments
charts for management to prepare and allocate
funds
> Printing the benefits payments
bulletins with countless multi criteria
status
> Settle the payments per
mode, identification, validation and production
of payment documents including cheques automatic
printing and automatic transfers by bank
> Administration and supervision
of payments transactions by head-cashiers
> Review the settled payments
° Book the allowances and the payments,
and up-date the individual accounts
° Run the particular processing such
as cancellation, mode or domiciliation change,
suspension, radiation or opposition as well
as chargebacks.
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