BINETIX PTM has multiple operational reports containing general and specialized purposes.
The reports are contextually accessible when integrating certain Modules of the System and when access rights are provided.
The most frequently used reports are grouped on the Home screen under the "Operational Reports" category.
The System also has Statistical reports that are available from the Reports menu -> "Statistical".
Additionally, BINETIX PTM can be integrated with the BINETIX' specialized product LIBREE, in which can performed additional processing, data mining and automatic distribution of report information.
Below are listed some of the more frequently used Reports in the System:
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❖Revenue and expenditure balance ❖Overview of Group transactions ❖Detailed Report of transaction by reference number ❖Report of payment transactions by operator (System user) ❖Report on total count and amount of received transactions (accepted for processed) ❖Report on total count and amount of sent transactions (paid to the beneficiary) ❖Report on total count received and sent payment transactions ❖Report on annulled and refused payment transactions ❖Report on transactions stand by-to-be-paid ❖Report on blocked payment transactions ❖Report on financial flows by sender, receiver and amount ❖Report on received payment transactions, which are not sent (paid). ❖Report on sent payment transactions - cash on delivery (COD) to an account ❖Detailed Report in "Outgoing Letters of Credit" Registry ❖Report of a Record in "Outgoing Letters of Credit" Registry ❖Detailed Report in "Incoming Letters of Credit" Registry ❖Report of a Record in "Incoming Letters of Credit" Registry ❖Detailed Report in "Sent Bank Collections" Registry ❖Report of a Record in "Sent Bank Collections" Registry ❖Detailed Report in "Received Bank Collections" Registry ❖Report of a Record in "Received Bank Collections" Registry ❖Detailed Report in "Received Bank Guarantees" Registry ❖Report of a Record in "Received Bank Guarantees" Registry |
