Document flow

The system generates:

  1. Incoming documents

    Depositors’ orders, corporate event instructions, bank account verifications, account opening applications, etc.

    Incoming documents may be linked with administrative or inventory-taking operations for synchronous processing within the system.

  2. Operations ledger

    The ledger may display operations either separately by type or jointly for all operations.

  1. Outgoing documents

    Execution/rejection reports, payment verifications, records of account status and operations.

    Register of incoming and outgoing documents may be formed in table (depoQORT terminal) and printed forms.

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