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Improve cost efficiency and relationship management through electronic delivery/ management of supplier invoicing process.Reduced delivery cycle for key input resources for your business through immediate electronic purchase ordering facilitated by direct linkage to your suppliers via the portals.Reduce paperwork and effort spent in preparing, recovering invoices to distributors and corporate customers.Key benefits delivered on the FSC module include: Decision making with regards to credit / financing for suppliers and distributors is further enhanced through the transparency of transactions conducted on the supply chain finance module. The electronic purchase order and invoicing presentment functionalities will help you and your counter parties to optimize working capital management through improved visibility across the entire transaction life cycle. This module provides you with a link between your financial supply chain and cash management activities. Customers can also include invoice when making a third party payment.Customers can save both local and foreign beneficiaries.Use tokens for authentication as an additional safety measure both for login and transaction processing purposes.Initiate cross-border transfers including multi-currency options facilitated via SWIFT integration.Maintain a library of beneficiaries to facilitate faster initiation of payment transactions.Automatically fail-over/ re-route electronic payment transactions when a payment gateway is unavailable i.e.Fund your accounts held in Access Bank by initiating debits on your accounts held in other banks.Credit beneficiaries with mobile wallets and expense (cash) cards.Generate payment schedules to be processed as cash or cheque disbursements at specified branches of Access Bank.

Outsource payroll processing to our portal through a scheduled instructions authorizing initiation of multiple payments.

Carry out secure payment transactions incorporating best practices – maker-checker, transaction authentication/ authorisation, notifications and alerts.

Create domestic and international payments from single interface.

Initiate single or bulk payments faster, more easily and with fewer errors.

It supports domestic and cross-border payment with a unique rules-based logic that facilitates straight-through processing.

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The Payments module offers you a full range of payables management products through a single window, along with configurable approval/ authorization rules. Integrate your website collections with a solution that accepts card payment from all processors currently operating in Nigeria using via an aggregated card payment gateway (CIPG).Access integrated collections monitoring and reporting tool to view sales information categorized by collection channels.Create, edit and share customized reports to best fit your workflow needs.These deposits can either be done at your premises, though your website or any Access Bank branch Provide multiple deposit options to your customers as it will facilitate cash, cheque and card transactions.Enable your customers make payment directly into your account with real time view of transaction information from your office.You will be able to manage everything from cash to cheque collections to invoice collection and enrichment employing the use of alternate channels including POS and web payment gateways. The collections module enables you to manage your receivables to achieve efficient working capital management.

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