When the time to make bulk payments to staff, contractors, vendors, suppliers and third parties arrives, Let Sterling Pay be your web based corporate solution.
How it Works
- Assigned Staff of the Organisation initiates payment after all approvals
- Beneficiary accounts are then credited irrespective of the Bank the account is domiciled.
- Beneficiaries get their accounts credited immediately!
- Eliminates unnecessary Bank trips and optimizes performance
- Gives real time feedback
- Reports are available in PDF, Excel and HTML
- Approval workflow and audit trails are available with this product.