- Save time, manpower, and operating costs.
- Minimize the risk of errors in payment and accounting operations.
- Improve the efficiency of business cash flow management.
Direct connection between the corporate’s management software and ACB's system to exchange information between parties
Authentication by suitable and common security methods.
Real-time notification of transactions arising on the account, direct to the accounting system of the corporate, allowing automatic reconciliation.
Receive payment orders directly from accounting software and automatically create payment orders.
Query information about clients of the corporate; allow registration for automatic deductions or proactive payment of debts for the corporate.
Manage and transfer the balances of different accounts of the corporate itself and its subsidiaries.