Convenient payment entry process with MULTIVERSA IFP 3.0
20 December 2011 – Payment process habits are different in the international landscape. With CoCoNet’s MULTIVERSA IFP International Finance Portal banks can offer their corporate costumers one easy-to-use e-banking solution to meet all different requirements. The system reliably handles all kinds of payments from the manual entered single payment to imported batched payment files.
The manual entry of a payment in MULTIVERSA IFP is user-friendly and most efficiently designed. As soon as the user fills in the first mandatory fields the system automatically checks the entry and reacts according to the content providing the suitable payment entry screen based on the appropriate payment format. Thus the user does not need any specific professional know-how of payment processes or payment formats for entering a payment.
Also the import of payment files from ERP systems such as SAP or from Treasury Management Systems (TMS) to the MULTIVERSA IFP server is comfortable and flexibly designed. Payment files can be uploaded manually or automated.
MULTIVERSA IFP displays single payments and payment batches in one “open payments” screen to give the user an entire overview on all open payments. On demand the user can view the single payments contained in batches. All open payments can be modified at any time until they are authorised and sent to the bank’s back-end.
The sophisticated payment concept of MULTIVERSA IFP enables financial managers to handle their payment transactions in a convenient and flexible way. It meets the requirements of international corporate customers from SME to multinational conglomerates and offers them user-friendly overviews and easy-to-handle processes.