iGTB's Corporate Banking Exchange (CBX) solution, supports collections and receivables CBX module to list invoices and track paid and outstanding amounts in a reconciliation statement. You can upload files of invoices and associated information through CBX and view the details of these. Provides a detailed view of direct debit instructions held and a summary of all pending credit transactions, by product and location. You can view full deposit slip details, by cheque; inquire on cash deposit slips with a breakdown of cash; and list returned cheques or direct debits. The module also enables you to see collection adjustment and reversal information; and view uploads for cheque and cash collections.
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