{"id":4207,"date":"2024-03-22T12:25:46","date_gmt":"2024-03-22T12:25:46","guid":{"rendered":"https:\/\/abylle-beta.in\/?page_id=4207"},"modified":"2024-06-24T14:44:58","modified_gmt":"2024-06-24T09:14:58","slug":"banking-finance","status":"publish","type":"page","link":"https:\/\/abylle.com\/it\/industries\/banking-finance\/","title":{"rendered":"Banking & Finance"},"content":{"rendered":"

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Banking & Finance<\/h1><\/div>

Abylle – Your Trusted Partner in Banking and Finance Solutions.<\/p>\n<\/div><\/div><\/div><\/div><\/div><\/div><\/div>

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Banking & Finance<\/h4><\/div>

Abylle – Your Trusted Partner in Banking and Finance Solutions.<\/p>\n<\/div><\/div><\/div><\/div><\/div><\/div><\/div><\/div><\/div>

Our Banking and Finance Solutions<\/h2><\/div>

Our Banking And Finance Solutions<\/h4><\/div>

Our solutions empower you to deliver personalized services, drive customer engagement, and unlock new revenue streams. <\/p>\n<\/div>

Our solutions empower you to deliver personalized services, drive customer engagement, and unlock new revenue streams.<\/p>\n<\/div><\/div><\/div>

GST Receivable\u200b<\/h3><\/div>

GST Receivable\u200b<\/h4><\/div>
<\/div><\/div>
    \n
  • Matched Receivables\u200b<\/li>\n
  • GSTR2 Vs books Unmatched Receivables \u200b<\/li>\n
  • Custom Defined Reports\u200b<\/li>\n
  • Integration with 3rd party\/GSTR portal\u200b<\/li>\n<\/ul>\n<\/div>
      \n
    • Matched Receivables\u200b<\/li>\n
    • GSTR2 Vs books Unmatched Receivables \u200b<\/li>\n
    • Custom Defined Reports\u200b<\/li>\n
    • Integration with 3rd party\/GSTR portal\u200b<\/li>\n<\/ul>\n<\/div><\/div><\/div>

      GST Payables\u200b<\/h3><\/div>

      GST Payables\u200b<\/h4><\/div>
      <\/div><\/div>
        \n
      • Switch Vs GL Matched Payables\u200b<\/li>\n
      • Switch Vs GL Unmatched Payables\u200b<\/li>\n
      • Custom Defined Reports\u200b<\/li>\n<\/ul>\n<\/div>
          \n
        • Switch Vs GL Matched Payables\u200b<\/li>\n
        • Switch Vs GL Unmatched Payables\u200b<\/li>\n
        • Custom Defined Reports\u200b<\/li>\n<\/ul>\n<\/div><\/div><\/div>

          GST Charges Validation<\/h3><\/div>

          GST Charges Validation<\/h4><\/div>
          <\/div><\/div>
            \n
          • Productwise validation of charges levied\u200b<\/li>\n
          • Aggregatorwise validation of charges levied\u200b<\/li>\n<\/ul>\n<\/div>
              \n
            • Productwise validation of charges levied\u200b<\/li>\n
            • Aggregatorwise validation of charges levied\u200b<\/li>\n<\/ul>\n<\/div><\/div><\/div>

              Reporting & MIS\u200b<\/h3><\/div>

              Reporting & MIS\u200b<\/h4><\/div>
              <\/div><\/div>
                \n
              • Daily Reconciliation Summary & Detail Report\u200b<\/li>\n
              • Duplicate Transaction Entries Report\u200b<\/li>\n
              • Success and Failure transaction report\u200b<\/li>\n
              • Vendorwise GSTR 2A transaction & Followup reports.\u200b<\/li>\n<\/ul>\n<\/div>
                  \n
                • Daily Reconciliation Summary & Detail Report\u200b<\/li>\n
                • Duplicate Transaction Entries Report\u200b<\/li>\n
                • Success and Failure transaction report\u200b<\/li>\n
                • Vendorwise GSTR 2A transaction & Followup reports.\u200b<\/li>\n<\/ul>\n<\/div><\/div><\/div><\/div><\/div>
                  <\/span><\/div><\/div><\/div><\/div><\/div>
                  <\/i><\/div>

                  Agility in Reconciliation for Banks\/ NBFCs\/ Merchants <\/h2><\/div>
                  <\/div>
                  A comprehensive and dynamic common workflow system for reconciliation, exception reports, and GST return filing.\u200b<\/div><\/div><\/div>
                  <\/i><\/div>

                  GST Receivable <\/h2><\/div>
                  <\/div>
                  \n
                    \n
                  • Matched Receivables\u200b<\/li>\n
                  • GSTR2 Vs books Unmatched Receivables \u200b<\/li>\n
                  • Custom Defined Reports\u200b<\/li>\n
                  • Integration with 3rd party\/GSTR portal\u200b<\/li>\n<\/ul>\n<\/div><\/div><\/div>
                    <\/i><\/div>

                    Validation of Charges (GST Receivables) <\/h2><\/div>
                    <\/div>
                    \n
                      \n
                    • Productwise validation of charges levied\u200b<\/li>\n
                    • Aggregatorwise validation of charges levied\u200b<\/li>\n<\/ul>\n<\/div><\/div><\/div>
                      <\/div><\/div>
                      <\/div><\/div><\/div><\/div>
                      <\/i><\/div>

                      Agility in Reconciliation for Banks\/ NBFCs\/ Merchants <\/h4><\/div>
                      <\/div>
                      \n

                      A comprehensive and dynamic common workflow system for reconciliation, exception reports, and GST return filing.\u200b<\/p>\n<\/div><\/div><\/div>

                      <\/i><\/div>

                      GST Receivable <\/h4><\/div>
                      <\/div>
                      \n
                        \n
                      • Matched Receivables\u200b<\/span><\/li>\n
                      • GSTR2 Vs books Unmatched Receivables \u200b<\/span><\/li>\n
                      • Custom Defined Reports\u200b<\/span><\/li>\n
                      • Integration with 3rd party\/GSTR portal\u200b<\/span><\/li>\n<\/ul>\n<\/div><\/div><\/div>
                        <\/i><\/div>

                        Validation of Charges (GST Receivables) <\/h4><\/div>
                        <\/div>
                        \n
                          \n
                        • Productwise validation of charges levied\u200b<\/span><\/li>\n
                        • Aggregatorwise validation of charges levied\u200b<\/span><\/li>\n<\/ul>\n<\/div><\/div><\/div>
                          <\/div><\/div>
                          <\/div><\/div><\/div><\/div>
                          <\/i><\/div>

                          Reconciliation, exception reports and Collection Tracker <\/h2><\/div>
                          <\/div>
                          \n

                          An integrated software components, utilities, programmes and connectors to extract data from ERP\/CRM, Base Files or Switch Network and make accurate collection tracker <\/p>\n<\/div><\/div><\/div>

                          <\/i><\/div>

                          GST Payables <\/h2><\/div>
                          <\/div>
                          \n
                            \n
                          • Switch Vs GL Matched Payables\u200b<\/li>\n
                          • Switch Vs GL Unmatched Payables\u200b<\/li>\n
                          • Custom Defined Reports\u200b<\/li>\n<\/ul>\n<\/div><\/div><\/div>
                            <\/i><\/div>

                            Reporting & MIS <\/h2><\/div>
                            <\/div>
                            \n
                              \n
                            • Daily Reconciliation Summary & Detail Report\u200b<\/li>\n
                            • Duplicate Transaction Entries Report\u200b<\/li>\n
                            • Success and Failure transaction report\u200b<\/li>\n
                            • Vendorwise GSTR 2A transaction & Followup reports.\u200b<\/li>\n<\/ul>\n<\/div><\/div><\/div>
                              <\/div><\/div>
                              <\/div><\/div><\/div><\/div>
                              <\/i><\/div>

                              Reconciliation, exception reports and Collection Tracker <\/h4><\/div>
                              <\/div>
                              \n

                              An integrated software components, utilities, programmes and connectors to extract data from ERP\/CRM, Base Files or Switch Network and make accurate collection tracker<\/span> <\/p>\n<\/div><\/div><\/div>

                              <\/i><\/div>

                              GST Payables <\/h4><\/div>
                              <\/div>
                              \n
                                \n
                              • Switch Vs GL Matched Payables\u200b<\/span><\/li>\n
                              • Switch Vs GL Unmatched Payables\u200b<\/span><\/li>\n
                              • Custom Defined Reports\u200b<\/span><\/li>\n<\/ul>\n<\/div><\/div><\/div>
                                <\/i><\/div>

                                Reporting & MIS <\/h4><\/div>
                                <\/div>
                                \n
                                  \n
                                • Daily Reconciliation Summary & Detail Report\u200b<\/span><\/li>\n
                                • Duplicate Transaction Entries Report\u200b<\/span><\/li>\n
                                • Success and Failure transaction report\u200b<\/span><\/li>\n
                                • Vendorwise GSTR 2A transaction & Followup reports.\u200b<\/span><\/li>\n<\/ul>\n<\/div><\/div><\/div>
                                  <\/div><\/div>
                                  <\/div><\/div><\/div><\/div><\/div><\/div>

                                  Multiple IPO Mandate Recon Tool<\/h2><\/div>

                                  The Mandate Recon Tool will automate data aggregating and collating from three different source files and generating combined and collated reports\/information and final status for each transaction.\u200b<\/p>\n

                                  The source files include Exchange file, Switch file and NPCI files. System is be capable of importing bulk data from csv formats ranging up to 20 Crores of records per IPO.\u200b<\/p>\n<\/div><\/div><\/div>

                                  Multiple IPO Mandate Recon Tool<\/h4><\/div>

                                  The Mandate Recon Tool will automate data aggregating and collating from three different source files and generating combined and collated reports\/information and final status for each transaction.\u200b<\/p>\n

                                  The source files include Exchange file, Switch file and NPCI files. System is be capable of importing bulk data from csv formats ranging up to 20 Crores of records per IPO.\u200b<\/p>\n<\/div><\/div><\/div>

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