Stone Forest IT

Enable Secure Digital Payments with your Accounting System

 

BankLinkTM works with any accounting systems to process digital payments and collections through internet banking or GIRO. Enhance finance ERP digitalisation and simplify Bank integration by integrating accounting (AR and AP) processes between your business and the Bank to eliminate the need to manually deal with paper payment vouchers or cheques. This also helps you save on cheque processing costs. 


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Make Digital Payments Confidently and Efficiently in 4 Simple Steps

Compatible with any ERP software  |  Multi-bank integration 

 

 BankLink_AR AP Entry
 
Staff inputs AR / AP transactions into the accounting system
 BankLink_Secure authorisation
 
Approver verifies and authorises the transactions
 BankLink_Batch processing with a click
 
BankLinkTM generates encrypted Bank's file for internet banking
 BankLink_3-way matching and audit
 
Staff uploads Bank's file. BankLinkTM updates the accounting system

Benefits of BackLink includes avoid scam payments, confidently approve payment and reduce processing cost.




BankLinkTM works with:

DBS | OCBC | SCB | HSBC | UOB | Maybank | CIMB | Amex | ABN AMRO | Mizuho | Sumitomo Mitsui | Bank of Tokyo | Westpac | BNP Paribas | JPMorgan | ANZ | Citibank | Bank of America



DID YOU KNOW: 
The Monetary Authority of Singapore (MAS) sets out plans for Singapore to be cheque-free by 2025. Learn more


Download our BankLink brochure





Happy SMEs


F&B

 

F&B Chain with 11 Brands

“Our employee productivity is much higher today; the same number of employees can handle a bigger volume.”

 

Independent Education Institution

“Our AR and AP processing time was cut down from a day to less than a minute. We have peace of mind with standardised internal controls. Now, every transaction is secure and tracked so there will be no scams.”

Education

Request for a BankLinkTM demo now  

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