Allows users to capture all the additional information during the creation of bank/expense ledgers as well as in the payment voucher entry, required for preparing the pipe delimited text file as per the format required by the bank for payment integration.

    • Avoids duplication of entries in Tally and bank’s online portal hence saving time and data entry resources.
    • Eliminates the following data entry errors as payments entered in Tally are electronically transferred to the banking portal for approval and release by authorized users.
      1. Avoid wrong party and amount entries
      2. Avoid missed out payments entries
      3. Eliminate double payment entries
    • Provides listing for internal and external audit to track and verify payments released

Available for following Malaysian banks,