A supervisor or authorized officer who logs into a separate session, reviews the unposted transactions queue ( AUTHQ ), verifies the physical source documents against the screen data, and either Approves or Rejects the entry. Password Management and Session Control

: Users can often create custom workflows to match specific business requirements. 4. Reporting & Audit

: Verify that the internal system date has advanced to the next working calendar day.

Instead of being a single application, it’s a powerful ecosystem of interconnected modules supporting everything from payments and wealth management to securities processing and compliance.

: Directs the user to the universal cash, check, or transfer posting screen. Screen Layout Convention