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Our Secret - Universal
Financial Middleware
How
does Positive Payment.com interface to all the Accounting Packages?
The basic
problem with most business applications is that they can not communicate
with each other, whether due to differences in: platform, operating system,
proprietary databases or just because one is isolated within a browser
(web vs. local application).
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Traditional
Database Approach
Traditionally,
when systems need to be integrated, in this case a Bank and an Accounting
Package, the approach would be to program from 'inside the black box'.
This approach
requires the programmer to follow the existing program logic (a.k.a. 'black
box') and requires an in-depth knowledge of the program and its database
layouts.
These projects
require an inordinate amount of resources to develop and test.
Furthermore,
these database projects typically require additional programming whenever
a software update is released for the Accounting Package.
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Our Approach,
the User Interface
Rather
than approach integration from the database, we use an approach that you
already know, your existing user interface.
By utilizing
your existing programs, we work around the 'black box'. We allow the Accounting
Package to report the data in their standard reports (why recreate the
wheel?).
We automatically
capture the Accounting data from their existing standard reports which
have been saved to disk including:
·General Ledger Detail Transaction Report
·Daily Check Register
·or any other appropriate Accounting Package report that can
be saved to disk.
The Accounting
Package database is never modified.
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Benefits
to our Approach
Our approach
is:
•noninvasive,
•comfortable, it allows your clients to work with reports they currently
use,
•cost effective with an immediate return on investment (ROI),
•quickly implemented, using limited, if any resources from IT,
•easy
for your clients to learn (especially those familiar with Microsoft Office),
•source independent. Your source data can come from:
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·web-based
or local applications,
·any system regardless of the back-end, whether it is SQL, Oracle,
or proprietary,
·any platform, whether it is on a main frame, distributed or on a
single PC,
·any language, whether C++, Visual Basic, Java or other language. |
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Universal
Financial Middleware
Our Universal approach to data import allows your clients to 'point and
click' to the fields they want from each report, regardless of its source.
Once they've
mapped the fields once, they are done. If the reports should ever change,
simply re-point and click.
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Automated Scheduler
Our Automated
Scheduler allows for the import, file creation and transmission process
to occur unattended.
For additional
information, please reference our product pages (below) or contact us
toll-free at 866 BANK-REC.
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Main:
Home | Products
| Download | Support
| Corporate | Order
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Can't
find what you need? 866 BANK-REC toll-free
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