Set of modules for the automation of the main activities of credit cooperatives, managing all the customer services as well as customer and product management procedures, through automated channels and Back Office controls that enable flexibility in operational rules, guaranteeing procedural security in accordance with rules defined by the managers.
Processes
Management of current accounts, savings accounts, control accounts, investment accounts and credit limit accounts
Automation of service channels: Check out, Cash, Call Center and Internet Banking automation
Management of official tax documents (DAE, DARF and GPS) and utilities payments (water, electricity and telephone)
Management of magnetic cards
Integrated administration of the rendering of billing services (simple, collateral and linked)
Administration of institutional reserves through open market operations involving fixed income bonds
Issuance of company, registered or paper bonds
Integration with the compensation system
Complete management of cards, products and financial services
Calculation and payment of interest on capital
Calculation and distribution of unsold shares / losses
Benefits
Security in the execution of financial operations
Total precision in financial calculations
Fulfillment of legal, market and customer necessities.
Mitigation of operational risks
Delivery of precise information to legal entities and the market
Integration between the Front, Middle and Back Office areas
