In Maintain Bank Transactions Sessions' of Baan ERP Finance module, user can enter only the receipt amount of the instrument. If one were to look at the above process, we can characterize that
No data gets recorded for the instruments and inquiries are not available.
Pay-In-Slip cannot be generated.
Acknowledgement receipt to the customer cannot be given.
More time is consumed in manual entries of the instruments and maintaining records.
Status of cleared, dishonoured, re-deposited and cancelled cheques is not available.
Our Pay-In-Slip product provides a wide spectrum of features, which covers all the above needs along with other value added parameters like.
Exclusively designed for Baan ERP users in Indian environment.
Sixty seconds of transaction entry through this system can save your time and cost up to 50-60%, depending upon the volume of pay-in-slip transactions of your business.
Post-dated instruments can be entered, and pay-in-slip cab be printed as per the date of the instrument.
Pay-In-Slip can be generated as and when required.
Duplicate instrument entry is restricted.
Acknowledgement Receipt to the customer is generated along with the receipt number. More than one receipt series is possible for the offices at different locations.
Re-deposit of dishonoured instruments or to accept a new instrument in place of dishonoured cheque, is possible.
Instrument status can be maintained.
Bank Acknowledgement for Pay-In-Slip can be recorded.
Pick up date can be changed [if required].
This system can be installed on any machine where Baan IV is running. For further information relating to 'Pay-in-slip',
Please Contact Us