|
Functionality |
Basic |
Premium |
Advance |
|
|
|
|
|
|
Single-Multiple, manual-automatic cheque feed |
Single/Manual |
Multi/Auto |
Multi/Auto |
|
Duplex scanning in one pass |
Option |
Yes |
Yes |
|
Front and back side merge into a single
image |
Option |
Yes/Parameter |
Yes/Parameter |
|
Full OCR & MICR
code line data capture |
Yes |
Yes |
Yes |
|
Operation in single cheque and in batch mode
(cheque packets) |
Yes |
Yes |
Yes |
|
Cheque
code line data storage |
File |
RDBMS |
RDBMS |
|
Cheque images storage |
File
|
RDBMS |
RDBMS |
|
Custom interface for importing and exporting data to accounting system |
Yes/Files |
Yes/DB direct |
Yes/DB direct |
|
Customer (payee) and invoice (paid) data inclusion |
Yes |
Yes |
Yes |
|
Batch and End-Of-Day reporting and report printing |
Yes |
Yes |
Yes |
|
Single / Multiple stations in Stand Alone operation |
Yes |
Yes |
Yes |
|
Single / Multiple stations in Client/Server operation |
No |
Yes |
Yes |
|
Centralized multi-user support |
No |
Yes |
Yes |
|
Centralized multi-organization support (one system for
multiple organizations) |
No |
No |
Yes |
|
Daily, weekly, monthly cheque data and images backup
(CD/DVD) |
Manual |
Manual/Auto |
Manual/Auto/Preset |
|
Scanner hot swap capability |
Option |
Option |
Yes |
|
CTS Electronics, Rototype,
Buic and other, upon request, proprietary device driver scanners support |
Yes |
Yes |
Yes |
|
TWAIN compatible scanner support |
Yes |
Yes |
Yes |
|
MS SQL or MS Access standard internal database |
No |
Yes |
Yes |
|
Support of native SQL, OLE DB or ODBC for
interfacing to other databases (accounting database
included) |
No |
Yes |
Yes |
|
Indexing rules definition |
No |
Yes |
Yes |
|
Cheque data storage based on indexing rules |
No |
Yes |
Yes |
|
Standard functions set: scan, archive,
retrieve, print |
Yes |
Yes |
Yes |
|
Advance functions set: scan, index, compress,
archive (save), retrieve, print, email |
No |
Yes |
Yes |
|
Searching & Sorting: Queries based on any
combination and number of fields, sorting based on
any combination of fields. |
No |
Yes |
Yes |
|
Advance Reporting: Automatic report
generation on each batch and on each processing
(daily) cycle |
No |
Yes |
Yes |
|
Repair & Update of previously processed
single cheque or batch (up to the bank settlement
date) |
No |
Yes |
Yes |
|
Multiple database management (cheque data and image
database, cheque issuers, issuers black list) |
No |
No |
Yes |
|
Cheque issuers data management (issuers are
separated in five quality groups - 1,2,3,4,5 - based
on their payment behavior) |
No |
No |
Yes |
|
Cheque issuers black list (bad debtors)
management (notification of a black listed
issuer) |
No |
No |
Yes |
