ABIS allows users to process inward and outward remittances and bills purchased/collected and automatically generates the appropriate customer statements and advices. Each module allows the user to quickly query a variety of transaction types and are integrated with your existing SWIFT interface for the creation of necessary SWIFT messages.

Processing and management of Inward and Outward remittances
Automatic output of customer advices and statements
Detailed inquiry by customer on number of transactions, fee income, etc.
Automatic construction of necessary SWIFT messages
Management of Inward and Outward bills purchased or collected
Automatic calculation and posting of fees
Query/Report on unpaid items for follow-up and disposal
Individual and batch processing of received and paid items

Inward and Outward collection reports by type
Unsettled transaction reports
Advices and Statements to concerned parties
Dishonored list reports
Unpaid advices

ABIS Reimbursement and Bill Discount provides users with a capacity track reimbursement and bill discounts. The features are tightly integrated with ABIS's Trade Finance and SWIFT interface modules, allowing for the automatic creation of appropriate SWIFT messages.

Automatic output of vouchers and report forms
Cross checking of L/C's purchased against reimbursement and export notices
Over-draft protection through automatic conversion of foreign currency amounts
Calculation of prepaid or accrued interest
Automatic management of charges for Opening and Negotiating bank
Profit maximization through fund management
Reimbursement and payment in multiple currencies

Query/Report by deposit bank
Detailed Query/Report functions (paid, unpaid, authorized, etc.)
History and authorization reports
Reimbursement lists
Cover letters and advices

| Core system | International Treasury | Foreign Exchange | Trade Finance |
| Retail Banking| Investment Banking | Other Option |