Automate the exchange of information with banks
Only system admitted by 100% of the Bank. Receive norm 43 daily and without the need for passwords. Send remittances to financial institutions and SEPA notebooks without using electronic banking and without providing your access codes.
It allows the reception of account movements automatically from all banks (rule 43), the transmission of different collection / payment notebooks: debts, transfers, direct debit payments, confirming, etc. and also for the reception of operations of VISA cards and details of POS operations.
Also connect with other international financial institutions to obtain the position of the group not only in Spain and know the movements of its subsidiaries.
If you are a city council, you can also manage specific notebooks such as notebook 63 (account embargoes), notebook 60 (collection of taxes and other municipal income), etc.
QLM is a distributor of the solutions of the EDItran® family of INDRA®.
EDItran® is a communication system without repudiation between two different computers with the necessary measures to guarantee a secure and integrated communication.
The disposition of all the banks that operate in Spain of EDItran®, due to the use they make in reciprocal communications, make this product the only and safest product for communications between the company and the bank.
EDItran® is available for virtually all operating systems and computers on the market. However, commercialization in companies is usually done for PCs or virtual environments with Windows client.
QLM as consultants specialized in this tool, we offer consulting services to improve the use of the product in addition to comprehensive support:
In addition, QLM is responsible for managing the projects tailored to the client, not only do we manage the parameterization of the product, necessary tests, cryptographic exchanges, leaving the product running turnkey, but we take care of the global maintenance, completely outsourcing the system QLM also has its own module so that any user of the company can check the transmissions made, force sending out of the usual schedules, and verify that the bank has processed the payment or collection orders.
ALLOWS THE DIRECT DATA EXCHANGE, WITHOUT MANUAL INTERVENTION BETWEEN INFORMATION SYSTEMS THROUGH THE COMPUTERS SUPPORT OF THE SAME
Automate the banking movements of all your clients on a daily basis
with your banking entities