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