Client-Bank PUMB for BAS – automation of banking operations

The "Client-Bank PUMB" module is a convenient solution for automating data exchange between the BAS accounting system and PUMB (First Ukrainian International Bank). It allows for importing and exporting payment documents, statements, and other financial data directly from the accounting system.
69.65 грн Monthly
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Client-Bank PUMB for the Accounting Configuration

Client-Bank PUMB is a module for automating banking operations in BAS accounting systems. It allows you to upload and download payment documents, receive statements, and exchange data with PUMB via API, eliminating the need for manual input. The tool simplifies accounting, reduces the risk of errors, and speeds up financial operations processing.
69.65 грн Monthly
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Client-Bank PUMB for the Small Business Configuration

Клиент-Банк ПУМБ е модул за автоматизация на банковските операции в счетоводните системи BAS. Той позволява зареждане и експортиране на платежни документи, получаване на извлечения и обмен на данни с ПУМБ чрез API, премахвайки необходимостта от ръчно въвеждане. Инструментът улеснява счетоводството, намалява риска от грешки и ускорява обработката на финансовите операции.

Features of the "Client-Bank PUMB" module

Automatic loading and exporting of payments

The integration with PUMB simplifies the processing of banking operations.

Exchange via API

No manual export and import of files is required.

Support for banking formats

Correct handling of PUMB payment documents.

Secure connection

Use of secure communication channels.

Flexible configuration

Adapting the module to the needs of your company.

Advantages of integrating BAS with PUMB

The integration with PUMB helps automate accounting and improve the accuracy of financial operations in BAS.

Time saving

Elimination of manual data entry.

Minimization of errors

Reducing the risk of incorrect data entry.

Easy to use

Intuitive interface.

Compliance with banking requirements

Correct data processing.

API connection

A modern integration method ensuring a secure and reliable connection with the Client-Bank PUMB. All operations are performed in real time, minimizing delays and eliminating manual errors.
PUMB Client-Bank for BAS - API connection

Uploading and downloading payment documents

The processing allows for quick uploading of bank statements into the system, as well as downloading generated payment orders for submission to the bank. This simplifies and speeds up the payment management process.
PUMB Client-Bank for BAS - Uploading and downloading payment documents

Additional settings for generating payment documents

Flexible settings allow you to adapt processing to the needs of your business. You can configure the rules for generating payment documents to meet internal or external requirements.
PUMB Client-Bank for BAS - Additional settings for generating payment documents

Operation in compliance with regulations

The processing supports scheduled operations, making it ideal for automating routine processes. You can set up automatic uploading of statements and downloading of documents at a specified time.
PUMB Client-Bank for BAS - Operation in compliance with regulations

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