🚀 Exciting News: Introducing new Macrobank Core Banking Back-Office Application! 🎉
🌟 Designed to enhance the everyday work experience for digital banks and fintech companies, our new back-office application boasts a modern user interface and powerful management tools.
✨ Key Features of our new Macrobank Core Banking Back-Office Application✅ Effortless Application, Customer and Transaction Management: Streamline your workflow by easily managing operations with just a few clicks.
✅ User-Centric Tools: Dive into an array of tools designed to enhance user interactions and satisfaction.
✅ Swift Customer Requests Handling: Respond to customer queries and requests with unprecedented speed and precision.
🌐 And finally, User-Friendly Interface
We understand the importance of a user-friendly interface, and our back-office application delivers just that — making everyday tasks enjoyable for your dedicated team.
💼 Let’s Connect!
Curious to explore how Macrobank’s back-office application can transform your operations? Reach out, watch the demo and let’s embark on this innovation journey together! Contact our team!
The core banking back-office application for operators by Macrobank boasts a comprehensive range of functionalities essential for efficient operations.
- Management of all processes. Operators can seamlessly manage customers and applications, facilitating the registration and onboarding processes, as well as the streamlined processing of customer orders and applications.
- Accounting. The application integrates a robust general ledger system to effectively manage client accounting systems.
- Different customisation tools. Additionally, operators have the flexibility to create customer groups based on various parameters, establish individualized tariffs, rates, and transaction limits for each group or customer, providing a tailored approach.
- Enhanced control. The system also offers extensive control over access rights, allowing the configuration of standard or unique user profiles.
- KYC/AML. Moreover, operators can exercise control over processes and payments, including the monitoring of incoming, outgoing, and internal transactions, as well as the implementation and adjustment of KYC and AML rules.
- Reports. The application further empowers operators with the capability to design and generate technical, business, and accounting reports and statements, ensuring compliance with IFRS or local requirements and offering a comprehensive overview of financial activities.
1) Customer Management:
- Private and Corporate client profiles dashboard;
- Private client profile creating (General info, Business activity, AML compliance) and workflow;
- Private client profile – Documents;
- Private client profile – Related persons;
- Corporate client profile creating (General info, Business activity, AML compliance) and workflow;
- Corporate client profile – Documents;
- Corporate client profile – Company officials;
- Customer Statement;
- Session Log.
2) Customer Account Management:
- Adding new customer account;
- Customer account maintenance;
- Adding new IBAN to account (multiple IBANs);
- IBAN(s) maintenance;
- Account balances.
3) Remote Users Management:
- Remote User creating;
- Remote User maintenance;
- Signature Scheme;
- Authentication methods;
- Permissions.
4)Transactions:
- Payments dashboard;
- Internal Transfer;
- Customer Internal Transfer;
- International Outgoing Payment – SEPA;
- International Outgoing Payment – SWIFT;
- International Incoming Payment – SEPA;
- International Incoming Payment – SWIFT;
- Documents attachment;
- Currency Exchange dashboard;
- Currency Exchange.
5)Customer Applications:
- Private and Corporate Account Registration dashboard;
- Private Account Registration;
- Corporate Account Registration;
- Payment applications dashboard (International Outgoing Payments – SEPA, SWIFT);
- Application for SEPA payment;
- Application for SWIFT payment;
- Currency exchange dashboard;
- Client Currency Exchange Order.
6)Accounting:
- Accounts, Chart of Accounts;
- Gl Entries, dashboard;
- Gl Entries, transaction creating, actions (view, edit, delete);
- Statement of Accounts;
- Currency rates.
7) Overview:
- Widget ‘Correspondent accounts’;
- Widget ‘Transactions’;
- Widget ‘Customer applications’;
- Widget ‘Currency ECB rates’.
8)Reports:
- Extended Balance Sheet (Trial balance);
- Corresponding Account Balances with Grouping;
- Profit/Loss;
9) Customer Support:
- Client Mail;
- Signed message (Requests).
10) User Profile info.
11) 2FA Authentication.
12) Push-up notifications about new messages and requests.