Our Team has over 20 years experience in developing adhoc systems for various Banking Functions like Corporate Banking, Personal Banking, Treasury and Legal and Compliance.
Some of the key systems developed by us are:
The system tracks instruments from the date of entry to the liquidation of the instrument. Reminders, collection schedules, funding schedules, customer advices, registers, vouchers and FIRC's are generated by the system. Various Sales/Service reports are generated to analyze system, product and customer information. An audit trail to track any modifications to the data has been incorporated. Developed for Standard Chartered Bank.
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The system is used for processing instruments presented by Mobile Company clients. The primary aim is to aid reconciliation at the client's end. Flat files received from the client can be uploaded or transactions can be manually entered. Setting of liquidation dates is automated so as to ensure minimal manual data entry errors. Various Sales/Service reports are generated. Developed for Standard Chartered Bank.
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Customers having multiple accounts are consolidated into its main corporate identity. Budgets and Revenue generated across all departments are then consolidated to give the management a clear high level perspective. The reports generated are also used for monitoring the RMs performances. Developed for Standard Chartered Bank.
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This system aids the Credit Team for secondary control of the Excesses and Past Dues of their customers. An ageing analysis of the Excesses and Past Dues of the customers is generated, taking into onsideration various products and currencies. RMs comments are also monitored by the system. Developed for Standard Chartered Bank.
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The Channel Product is primarily aimed at Corporate Clients having a large dealer network. The data is directly accessed from RSR which is a centralized global database having all transaction details. The filtered Dealer transactions are uploaded into the Channel System. The Sales/Service reports generated enable the Corporate Client to monitor the limits utilized, Returns and Outstanding for each of its Dealers. Developed for Standard Chartered Bank.
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Systems developed are used for tracking customer communication regarding their Accounts. Sales/Service Reports were generated by the system to monitor turnaround time achieved in resolving customer enquiries as well as monitoring the pending enquiries. Developed for Standard Chartered Bank.
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This application maintains Customer charges. Data from the Mainframe application is uploaded. The applicable charges are calculated and emailed to the Customer and the Branch. Finnacle uploadable format is generated for passing the required Acccounting Entries. Developed for DBS Bank.
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Various Converters have been developed for uploading Customer Data, RTGS and NEFT formats into Cash@will and Finnacle. Developed for DBS Bank.
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Customer Emails are maintained in Master File. Numerous reports are sent to the client via the email list. Developed for DBS Bank.
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Instruments received for MICR and High Value clearing are entered into the system. Interface files for the Reserve Bank of India are also generated. Instruments received for Inward Clearing are entered for reconciliation with the scroll received from Reserve Bank of India. Developed for Standard Chartered Bank.
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Reports from Finnacle are uploaded into the application. Customer-wise and Branch-wise ageing analysis of balance is generated. Developed for DBS Bank.
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ODES is an offline data entry application, where in MICR and NON-MICR instruments are captured at a Vendor's location. The data entered is then uploaded into Cash@Will. Developed for DBS Bank.
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The system enters and monitors all kinds of drafts issued to customers. For each draft type the Stock and Float register is maintained online. The enquiry module reduces the turnaround time for answering customer queries. Developed for Standard Chartered Bank.
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The legal and compliance department tracks and records SAR cases that are registered for all clients across all departments. Developed for Standard Chartered Bank.
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Data Entry module to capture the Service Tax and Excise Duty. The output is generated in an RBI uploadable format. Developed for DBS Bank.
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The Vendor Management System tracks all bills raised and paid for all Vendors registered with the Bank. It also validates payments against limits and budgets sanctioned. Developed for Standard Chartered Bank.
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The system tracks and analyses work done by members of the Legal and Compliance department across various parameters. Developed for Standard Chartered Bank.
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