Remittance Delivery Solution

Remittances and money transfers are imported in PDF form directly from your finance system. If your system cannot create PDFs, then remittance creation is enabled to take remittances in print or text file format. Alternatively, a database can be used to convert the data and payments into viewable PDFs for your money transfer business.

Each remittance will trigger a lookup for the supplier email address from your finance system or Documation Invoice Matching Solution. The system creates and digitally signs the email, attaches the remittance and securely delivering it to your supplier or customer’s bank account. Remittances done through credit or debit card without an email address are delivered to the AP team via workflow for resolution. (Remittances with email addresses will not be held up while exceptions are resolved).

It’s easy to validate money transfer requests with our powerful search system which allows users to display by date, supplier and a range of other filters. Financial institutions can make cross border payments and receive money with ease with our remittance solutions.

There are a range of benefits associated with digitising your documentation and international remittances. These include faster delivery of remittances and money transfers, removal or postage and stationery costs, as well as offering a full audit trail, history and secure archiving which allows your team to easily find and re-issue remittances through a secure payment gateway.

Our remittance delivery solution seamlessly integrates with a range of platforms to reduce the manual effort required when handling documentation. Automatic processes are triggered which handle remittance creations quickly and accurately, allowing financial institutions to focus on other aspects of work.