AUTOMATED FINANCIAL MANAGEMENT SYSTEM
This system is capable to fulfill the ADC department’s requirements this system has options to upload log/bill files from different sources like Visa/Master, It also has the capability to interface and get the relevant data from transaction logs created in credit/debit cards database. Then all the data reconciled by the department to settle different bills. There are also many features to query the data of different types, module for refund processing and exceptions.
Tags: ADC department’s, upload log/bill, Visa/Master, relevant data from transaction, credit/debit cards database, refund processing.