Смена языка

It runs non-cash payments within the «BSI» (BS Integrator) system. The module manages both payment flows at an enterprise - preparation of drafts and posting bank statements. A prepared order goes through several acceptances (depending on how the payment process is organized) before the blank or the entry into client-bank system is made. Posting bank statements is done either manually (verifying the payments made and enrolling receipts) or automatically - from the client-bank system with subsequent check-up, revise and booking into the ledger.