Multiple banks in one view
View balances and transactions of connected business accounts together.
Connect business accounts, statements and payment initiation with PANTHEON workflows, subject to the required bank consents and approvals.
View balances and transactions of connected business accounts together.
Retrieve account and transaction data under active consents.
Prepare payment orders in the ERP and authorize through the prescribed bank flow.
Use payment data and camt.053 statements for accounting processing.
Review orders before submission and track the outcome of the exchange.
Transaction data feed reconciliation and posting workflows.
Let’s talk about your ERP, documents and connected workflows.