Business Solutions
Solución de punta a punta para el procesamiento de pagos de tickets aéreos con tarjetas de crédito. Es un sistema de autorización de ventas de tickets aéreos con tarjetas de crédito, el cual se encuentra direccionado a las aerolíneas, a sus ventas directas, agencias de viajes o GDS. Entre sus principales características se encuentran:
- It is a multi-establishmentauthorization system that manages airline MIDs and TIDs. A travel agency sale is made with the airline's MID.
- Processes the reconciliation of airline ticket sales with credit cards.
- Reconciles different types of deferrals, payment plans and voucher types , allowing you to manage your collections effectively.
EasyIATA es un procesador de venta de tickets aéreos y guías de carga, emitidas por las agencias de viajes y agencias de carga, a favor de las aerolíneas pertenecientes a la Asociación Internacional de Transporte Aéreo (IATA) para su compensación y liquidación.
It is an integrated system that automates the process of invoicing, ordering, ordering and collection of fuels from authorized fuel marketers in the country.
The marketer:
- Load into the system the necessary information for invoicing: customers, establishments, products, price lists, freight, charges, discounts, installments, credit terms (individual by product), transportation, drivers, etc.
- Transmission of information to the Bank.
Distributors and customers of the trading company:
- They purchase products through banking agencies.
- Payment by cash and direct debit.
- Impresión de facturas y documentos para retirada de productos.
Esta solución está pensada en todas aquellas empresas recaudadoras (públicas o privadas).
Recaudo en línea, permite monitorear en tiempo real los recaudos realizados en los distintos canales de cobro y en los distintos bancos por medio de los cuales la empresa realiza sus cobros.
Esta funcionalidad también permite monitorear el estado del servicio y generar alertas preventivas respecto al procesamiento de los cobros en los distintos canales.
Módulo especializado de EasyCashManagement® para el pago y envío de remesas locales e internacionales. El servicio permite a la Entidad Financiera gestionar todo lo relacionado con las operaciones de pago y envío de remesas a través de canales electrónicos que comunican con la contraparte en el exterior.
Wholesale
Permite a la empresa distribuidora comprar todos los productos posibles a la empresa proveedora, así como administrar su flujo de activos de productos y seguir comprando y vendiendo sin tener que endeudarse con préstamos en varias Instituciones Financieras.
The EasyWholesale application gives the Banking Institution the power to take charge of all portfolios and debts in a single operation and in a single place. The Bank exclusively manages the Supplier/Distributor relationship, being the intermediary in this buying and selling system, facilitating the operational process for the companies.
The main features are:
- Relates the Distributor and the Supplier, operating through a Line of Credit granted by a Financial Institution to the Distributors, for the amount and term determined by the Supplier for exclusive use in purchases.
- Credit Operations to Distributors for the payment of invoices issued by the Supplier.
- The Distributor Credit platform allows the Supplier to collect and negotiate its invoices with the Bank, without the intervention of the Distributor.
- Customization of conditions for each distributor.
- Allows the Financial Institution to perform an accurate control of: The amount of credit granted to the Distributor.
- Payments made by the Distributor.
Factoring
Short-term financial product aimed at those companies (suppliers) that sell a loan to their buyers, with financial or discount rates, which allows the supplier to quickly and efficiently receive payment of invoices or documents issued to the company.
- This financing may be with risk:
- Supplier, charged against a supplier's line of credit.
- The source of payment is the company.
- The supplier uploads the documents (invoices) and there are two ways to request payment or sale of the document.
- Without intervention of the Company (client).
- With intervention of the Company (customer)
Confirming
EasyConfirming® is a short-term financing product, with financial or discount rates, which allows the supplier to receive fast and efficient payment of invoices or documents issued to the company.
A tool that allows the Financial Institution to generate profitability, which plays the role of intermediary between a company and its suppliers.
This module allows:
- Manage credit lines granted to suppliers of client companies.
- Uploading of invoices or debt documents by the company.
- Invoice or document approval levels.
- Management of prompt payment (payment up to date) to suppliers.
- Process of automatic synchronization of credit line information with the banking Core.
- Confirmation process for prompt payment requests and operations.
The EasyConfirming® module consists of a complete payment system designed to provide a set of administrative and financial services to companies and institutions and all their suppliers.
Este módulo permite a los empleados de las empresas solicitar anticipos de sueldos desde su banca personas (Móvil o Web).
La empresa puede parametrizar y configurar las condiciones para realizar los anticipos de sueldos a sus empleados.
Una vez que el empleado solicita su anticipo, el mismo puede ser aprobado por la empresa y es posteriormente acreditado en la cuenta del colaborador. Estos anticipos son posteriormente descontados del rol de pago
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Quito-Ecuador