With Multi Support Next you can access data and use it. The result is a more competitive and state-of-the-art workplace.
Your company receives bank receipts by mail on a daily basis, or the partner banks provide them via e-banking clients. The physical filing of these receipts in the client folders is neither an efficient nor a sustainable process. With each customer contact, the file needs to be pulled again. And receipts also tend to disappear with routine handling.
You are obligated to check and evaluate each transaction of your clients. Can you do this on the basis of paper receipts? How many hours do your employees spend manually checking receipts?
Can you say with certainty that they are adequately documented at all times? These are just a few of the questions that can be raised regarding this subject. We provide answers.
As an established market leader in the field of document extraction, due diligence and document management solutions, with Multi Support Next IO, Multi Support offers a solution that covers the entire process, from the delivery of the documents through the automatic allocation of documents to the respective client to secure archiving.
In addition to the automatic processing and archiving of receipts, Multi Support Next Bank Receipt Processing checks conspicuous transactions and documents them. In doing so, you define the individual risks in keeping with your internal instructions.
Today, 4 of the 5 leading asset managers in the Principality of Liechtenstein rely on our know-how and process thousands of receipts delivered by more than 550 different globally active banks on a daily basis. 3,000 customers from all industries rely on solutions from Multi Support.
Multi Support Next DocumentProfiler for processing and archiving bank receipts, including your top 5 banks.
The solution is freely scalable and additional banks can be included as necessary.
Multi Support Next Bank Receipt Processing has been designed for the filing of bank receipts, which are processed by DocumentProfiler.
Possibility for integration into current KYC system for the allocation of the receipts to the respective client.