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iFOBS.CorporateCards is a module by means of which operating client's corporate cards has been automated. It makes it possible to perform the following operations:
- viewing the list of client's cards;
- viewing balances on card accounts and the history of transactions;
- performing valid operations for cards;
- ordering an additional card, reemission of a card, blocking, limits management, etc.;
- receiving a card account statement from the back-office.
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iFOBS.eSalary is a module by means of which corporate clients can organize a salary transferring to card accounts. A client has a possibility to control the current state of the salary payroll in the bank always.
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iFOBS.Limits&Authorization is a module by means of which corporate clients with a wide net of subdivisions and affiliated undertakings can make a structure of limits for each organization, branch or subdivision in the iFOBS. Therewith it does not matter in what bank branch the affiliated undertakings are serviced and if one of them exceeds a fixed limit, a representative of the main organization will receive a notification about that and will be able to authorize or decline a payment.
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iFOBS.BugetaryManagement is a module by means of which corporate clients with a wide net of subdivisions and affiliated undertakings can manage budgets of all their net by means of the iFOBS. The system makes it possible to plan and control the budget performance even if enterprise subdivisions are serviced in different bank branches.
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iFOBS.SelfRegisterCorporate is a module by means of which a bank client can create a request for connection to the system services in the iFOBS. A client is to fill in a form for an enterprise and all the users in it (the director, an accountant, etc.) in the bank site and then a bank employee will verify this form in the ABS B2 and assert it. After that the client will obtain access to his accounts and products.
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iFOBS.OCI is a module that is an open COM interface. The ERP system of a client can operate with the iFOBS, using this interface.
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