Customer Impact Reports – This analysis tool provides key information totals and ratios at A Customer and location level. It enables you to evaluate the impact of a customer to the Cash Services operations and monitor customer compliance to service levels.
Customer Master Files – These files are a key architectural component of the Money Manager System that provide system control at the customer location level with multiple account numbers, addressees, contact and operational triggers and instructions.
Teller Files – These files provide for delineation and assignment of duties and allow multiple security access levels.
FAXFX – This automated faxing function allows you to fax reports to customers and vendors directly from the system, improving the efficiency of data delivery.
Management Status Function – Enables real time monitoring of key vault functions and improves management efficiency by allowing quick access to critical production data and management statistics.
Deposit and Order Volume Reporting – This component supports account analysis systems and daily, automatic calculation and storage of volumes. It provides mechanisms to analysis the impact of a customer to cash services operations and is a tool used to evaluate the customer’s deposit make up.
Directional Addressing - Provides a tool to direct customer advices to a single or multiple locations as desired by the customer. Also provides the ability to sveltely suppress specific customer advices or set up the system to consolidate information. Includes the Consolidated Notice Information Option.
Directional Printing - Provides the flexibility to direct the output of the system to any configured printer in the operation.
Full Remote Operations – Permits the operation of multiple sites from a single server and reduces your cost of setting up or expanding your system.
Global Date Change – Global deposit Processing function and posting settlement date change mechanism. Provides an easy and efficient tool for vault management to ensure that the deposit processing operational date change occurs when desired.
Holiday Messaging – Provides a mechanism that permits customer-defined reminders of upcoming holidays and possible change needs.
Informational Reporting – Main facility for creating, hosting and running reports This component contains preprogrammed reports for statically trends, plus deposit and order analysis and activity reports (BSA reporting, “ Know Your Customer” reporting including cross shipping and large bill deposit and order reports). OBDC driver activation allows you to extract data from the system and create ad hoc reports for the customer or management reporting.
IVR/VRU Utilization Reports - Order entry reports run on this module. This informational and diagnostic tool helps you maximize your VRU/IVR, and your investment in communication infrastructure. It reveals peak usage periods, allowing better management of this asset, which results in higher customer satisfaction.
Monetary Inventory Module – This module provides real-time, consolidated cash position for multiple sites by denomination and denomination type. It also tracks and controls work – in process. MIM improves the ability to mange the entire cash levels and overall positions, both on and off-site.
Orders Ste Control – Provides a tool to assist in total control of the scope and content that specific customer or customer’s location can order via the VRU/IVR. allows order entry parameters to be set by account ID (Volume per order; orders per day; days of service.
Report Scheduler – This component enables the scheduling of report printing after hours to minimize impart of large print jobs on operations. It automates the running of repetitive reports, thus increasing efficiency.
Terminal Log- In Control - Polices access to the system and maximizes security control by restricting access to one terminal at a time per teller.