Internet banking

• Bankline

Managing payments

• Data transfer service
• Cheque verification service
• Online card management
• PayAway-IP Direct

Security Checks

• TrustAssured
• Business Status Alerts

Online Billing

• Electronic invoicing
  • e-invoicing explained
  • Benefits
  • Accounts Receivable
  • Accounts Payable
  • Current systems
  • e-invoicing in action
  • Cost savings calculator
  • Contact us

International and trade

• Automated trade banking
• Money market trading
• SWIFT Service Bureau

Manage 3rd party funds

• Client Deposit Service
• Clients' Monies Service
• CREST securities settlement

We recognise that your business has already made a significant investment in accounting systems. That’s why our solution works with any accounting system, and can handle all data formats – in or out.

There’s no changes needed by your suppliers either. They can choose from several convenient ways to submit invoices electronically – without incurring any transaction or service fees.

Customisable design

No two businesses are the same – so no two electronic invoicing systems look alike. We work to a disciplined four-part process that ensures your solution is right for your business.

• Research and analysis – we develop a real understand of your processes
• Tailored service – we fit our solution around your existing processes and needs – no upheavals or massive technical changes
• Full support and training – once the e-invoicing is ready to launch, we help with training and ongoing support
• Getting your trading partners on board – we’ll support you in a number of ways to help encourage your trading partners to sign up.

A catalyst for change

Many of our clients use the implementation process to introduce new procedures – such as requiring all invoices to quote a valid purchase order number.