Item Block Entry for paperless item management requires dual control and proper logging procedure.
Bankinfra developed eVoucher to automate paperless entry from ITI Core System for block entry user banks.
Intranet or web-based version is also available for easy installation. Main feature includes:
1) Dual control,
2) Automatic interface with ITI Core System,
3) Account Number, Tran Code, and Balance validation,
4) Multi-level security for entry, supervisor, and administrator, and
5) Complete audit trail report to remove unnecessary documentation for dual control.