Overview
Bespoke reporting arrangements are designed exclusively for each corporate client to assist in receivable management enabling a consolidated view of collections through multiple channels / sources.
Reporting facilities range in a variety of options:
- Standard MIS reports,
- Automated alerts via email and system notifications configured / parametrized as per client need,
- Bank Account Statements,
- Customized MT-940
Reporting frequencies are flexible:
- Same-day (start-of-the-day, end-of-day)
- Intra-day multiple times
- T+1 reporting
- Month-end / Year-end
Reporting formats are chosen by the client depending on requirements of their IT / operations / finance functions. Formats are in .xls, .csv, .txt, .xml
Report sharing mechanisms are also subject to client’s discretion and are available via emails, auto-emails and FTP / SFTP.
