1. " Client generates file(s) from their
(payroll) system
2. " Log onto PAO and upload\authorise\submit file
- get invoice with amount due
3. " Make payment / release funds
4. " Able to monitor file progress online
6. " Monies paid to beneficiary accounts in
accordance with instructions ie Midnight or Same
Day
5. " Payaccsys will process the file and money
into banking system
ASSITSANCE
PayAccSys is designed to easily work within existing banking relationships, and is quickly integrated into all payroll and finance software. The PayAccSys
structure is already coded into major systems such as VIP, Pastel etc.
We also try not to make any changes to your current systems, so by altering our system to incorporate your existing layout files, we eliminate predicament and allows for seamless change over.
We also try not to make any changes to your current systems, so by altering our system to incorporate your existing layout files, we eliminate predicament and allows for seamless change over.