RuProject for Belagroprombank – Functional development and support of remote banking service systems for corporate clients
The remote banking solutions developed for Belgroprombank have been operating successfully since 2016, providing all necessary services for comprehensive support of legal entities and entrepreneurs. The RBS (Remote Banking System) functionality is continuously enhanced with new features based on client needs. Another critical component of the project is the implementation of an automated Customer Relationship Management (CRM) system
Functional Capabilities of the System:
Flexible Access Settings: Users can independently configure access levels for managers, deputies, and accountants
Account and Payment Management: View and monitor accounts via the mobile app, create, authorize, and execute payments, as well as conclude foreign exchange transactions through the built-in trading platform
Payment Automation: Analysis of recurring payments (up to 5 per month), payment templates based on previously executed transactions, and payment signing using multi-factor authentication
Electronic Client Dossier:
- Charter / Foundation Agreement
- Certificate of Registration
- Documents Confirming Authorizations
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For Clients: Viewable in the remote banking system (RBS)
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For Bank Employees: Quick access for work-related tasks
Home Page:
Account Overview: Displays balances, account statuses, and any restrictions
New Document Creation: Ability to create documents directly from an account
Statement Generation
Document Import: Supports importing from external systems
Quick Organization Switching: Seamless transition between different entities
Trading Platform:
Real-Time Exchange Rate Tracking
FX and Conversion Transactions: Execute deals without visiting the bank
Simplified Deal Execution & Document Preparation
Best Deal Conditions: Automatic selection of optimal rates
Custom Quote Requests: Option to negotiate and receive personalized quotes
Settings:
User Rights & Management: Client-side user and role configuration
Document Workflow Roles: Assign roles for document handling
Approval (Authorization) Setup: Define signing rules before submitting to the bank
IP-Based Access Restrictions
Internet Banking Acquiring:
Acquiring Agreement Management
Terminal Control
Terminal Statements
Report Generation
Dedicated Request Handling
Payroll Services:
Employee Directory: Manual entry or bulk import for card account deposits
Directory Management: Add, edit, or remove employee records
Payroll Processing: Apply directories for fund transfers
Dedicated Request Handling
Key Features:
Remote Identification: Via State SUK EPKS digital certificate
End-to-End Digital Process: From registration to contract signing
Secure E-Signature Documentation
Open API Support
Integration with Popular Accounting Software
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