"Bank Client" System
Bulgar Bank / Corporate Clients / "Bank Client" System
Bulgar Bank constantly develops and implements new financial products and services and keeps up to date with modern technologies for an effective client service. This can be clearly seen in successful financial products such as “Finansist” and “Bank Client”.
“Bank Client” system is used for automated exchange of electronic documents between the Bank and the Client that has a checking account and is an active business. The system allows the Client to make payments from its checking account at “Bulgar Bank” and formulate timely and necessary decisions without leaving the office. “Bank Client” can work on a local network as well as on a multi-user platform. This allows for the service of numerous businesses from one workstation.
Financial documents relayed from the Client to Bank.
- payment in Russian rubles;
- pay request acceptance;
- renunciation of pay request acceptance;
- exchange currency Request;
- purchase currency Request;
- currency exchange Request;
- withness for binding currency exchange;
- decree for currency exchange;
- withness for free currency exchange;
- in-bank money order Request;
- currency exchange receipt;
- confirmative documents receipt;
- currency of RF taking receipt
Legal documents relayed from the Client to Bank.
- Request of account balance;
- Request of client registration;
- Request of Updating of references book of BIK and software;
- Receipt for regular and foreign currency accounts;
- Pay requirement.
Legal documents relayed from the Bank to Client.
- Results from financial documents sent by client;
- Arbitrary document;
- Updating of references book of BIK and software
Client-side of “Bank-Client” system transacts the following important operations.
- Document processing (creation, edit, copy, deletion, print out);
- Electronic signature placement on documents;
- Encryption and decryption of documents;
- Document exchange between the client and bank;
- Import documents from outside sources (e.g. Accounting systems);
- Archive of payments received and documents;
- Formulate various reports.
When using the program the client has an opportunity to:
- Control the account in a near to real time mode, which allows the client to see intraday balance information.
- Control the account from a workstation without traveling to the bank, which helps eliminate unnecessary travel time from an already busy workday.
- Check for payments made and received and with necessity correct requisites of documents upon their creation.
- Organize a full electronic document cycle in the privacy of your office and reduce work-time to enter documents and expenses for writing materials and office equipment.
