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Teller provides full cashiering capabilities for ERP / Financial software. Teller automates receiving payments against various systems with mapping of payment fees / charges against General Ledger Accounts in the Financial system. Teller performs flexible deposit grouping, separating portions of multi-tender payments based on deposit rules, to present grouped deposits to the Financial system for ease of reconciling against bank statements. General Ledger Accounts can be validated in real-time, enabling cashiers to provide new accounting for specific line items without requiring separate mapping configuration.
Where available, Teller posts against Accounts Receivable invoices through integrated searching, barcode scanning, and posting. Invoice data is displayed on the Teller Payment window, allowing payment against invoices or “On Account” to a customer. Payments are sent in real-time or as a daily batch.
