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About Client

A private bank with a network of 5000+ branches & 14000+ ATMS providing products and services such as retail banking, wholesale banking, personal loans, lifestyle loans, credit cards and more.

Business Challenges

  • Multiple legacy systems for data
  • Inaccurate system-level checks to manage regulatory requirements of reconciling vendors’ invoices submitted to bank with the vendors’ invoices submitted to GSTN
  • Inefficient GST ITC claims leading to the risk of blocked ITC
  • Various invoice transaction with numerous vendors
  • Lack of accuracy in claiming input tax credit
  • Difficult to maintain & update multiple source systems
  • Lack of vendor interface to access invoices & payment information

Our Solution

  • Quick reconciliation of the GSTR 2A & Purchase
  • API integration to push the reconciliation status & data
  • Integration with Active Directory, Oracle Payment Apps & User Access Management
  • Advanced reconciliation with Oracle invoices as well as vendor invoices
  • Implemented seamless approval workflow

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