Simplify complex approvals with advanced access controls, ensuring smooth operations and full compliance.
Leverage AI to anticipate financial challenges, enabling proactive decisions and stronger liquidity management.
Expand across regions while meeting local regulations, safeguarding client data and ensuring compliance.
Apply AI to forecast SME financial needs, ensuring safe, rapid deployment with low operational risk.
Use AI-powered forecasting and automated accounting to make faster financial decisions, reduce manual processing errors, and maintain regulatory compliance with real-time monitoring that minimizes operational risk.
Digitize end-to-end workflows from LC issuance to document validation with OCR, and SWIFT connectivity.
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Enable buyer-led, supplier led, or hybrid models with early payment options, dynamic discounting, and ERP integration.
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Automate collections and reconciliation with client-specific virtual accounts, rule-based routing and matching, real-time mapping, and API connectivity to ERPs and payment rails.
Get a consolidated view of all the accounts with an option to filter active accounts, save or export account summary to excel, pdf, csv, txt format and to print account summaries.
Enable automated bill payments and allow users to manage their cards from a single convenient dashboard. Users can activate/deactivate cards, enable/disable foreign transactions, set transaction limits, enable travel notices, request replacement etc.at their convenience.
It allows payroll files to be uploaded by the customer user via the web.
Support for confidential indicator for individual entries, which prevents payment details from being viewed by non-payroll users.
Reuse potential future transactions easily by marking them as favorites for the user’s ease.
Customers get a personalized dashboard with a snapshot of the account(s) and upcoming events. Widgets and quick links for easy navigation along with transaction history, billers, investments, loans, deposits, cards etc.
Customer can perform own account transfers, intrabank transfers, interbank transfers and international transfers. One can view the payment history, add or delete beneficiaries, create beneficiary groups and mark certain transactions as favorites.
Segmentation of accounts based on various data points. Allowing them to receive personalized messages for various services appropriate for that segment. Appzillon business banking platform allows configuration of preferences for notifications via email, SMS, or in-app notifications.
Admins can manage bank parameters like currency, network limits, and message formats for business transactions. With Appzillon, they can create account and limit groups, configure departments and user roles, and assign privileges. Admins can also update user details, reset passwords, and control access—while maintaining a complete overview of all business users.
Onboard businesses with basic requirements using easy, effortless steps.
Message type configuration for Maker, Authorization and Rejection types.
Creating beneficiary groups to be mapped as and when beneficiary is created by business user via upload or onscreen.
Supports multiple supply chain financing, for ex vendor finance, PO finance, dealer finance etc. You can create, reject, upload, edit, view, accept and cancel invoices.
Utilize an interconnected ecosystem of data and partners to realize the full potential of your product and service offerings. For example - integration with QB for accounting, payrolls etc.
