Transaction Manager (TM):A multi facetted system which enables a customer to approve or reject any number of transactions, maintaining a sophisticated audit trail which meets the most stringent requirements of SOX compliance. TM also can be configured to be used as a Accounts Receivable collection system, escalating transactions based on the number of days past due they are, automatically sending our requests for payment, until such a time you would want the outstanding item to be posted on a collections person dashboard.
Features of TM:
User defined information hierarchy.
User defined transactions, and methodology for processing those transactions.
Transaction based rules engine which enables a customer to "tell" the system how to process a transaction (escalation or approval), the conditions for selecting transactions and moving them, automatically, from one person’s dashboard or another’s.
Configurable Data Entry component, which enables clients to scan documents, post them on an activity dashboard for a keypunch person to retrieve and enter the data from the document into the system.
Sophisticated OCR engine which reads transaction documents, such as A/P invoices, orders, etc and attempts to interpret the data electronically into the appropriate system so the documents do not have to be keyed....
