Coris Clearing is an automated collection solution, intended for institutional customers (companies and organisations). It makes it possible to dematerialize the cashing of checks, thanks to specific equipment remotely connected to the bank. This innovative service allows Coris Bank International customers, among other things, to save collection time and cash, to centralize collections and to have better monitoring of check collections.
Features
Automated processing of checks in clearing without moving;
Process large volumes without performance degradation or repetitive incidents;
Edition of analytical statements and exhaustive reconciliation;
Deployment of the solution at the customer;
Customer participation in a more direct and active way in the clearing process;
Possible automation of all its processing (IT and accounting);
Digitization of securely exchanged checks and financial data with the bank and/or its own information system.
Innovation:
Option to select checks when creating discounts;
Option to select discounts during checkout;
Discount selection option when correcting checks;
Option to recover image files (R,D,V) checks by Web Services;
Option to select checks to be corrected by the bank;
Possibility of extracting reports.
Targets
Large companies ;
SMI/SME;
institutions;
NGOs;
Any structure that has large volumes of checks to clear.
Benefits
Friendly:
Solution compatible with all existing browsers (Chrome, Firefox, Safari, Opera, Edge);
Easier interaction with the platform.
Time saving :
Reduction of collection times;
Automation of manual processing related to checks.
Autonomy:
Centralization of its cash;
Facilitation of the integration of payments by check into its information system;
Access to information on compensation returns;
Better control and monitoring of check cashing;
Better responsiveness in the processing of unpaid bills.
More security:
Double authentication to the solution (OTP with an expiration time of 2 minutes);