Bank Integration
Speed and Transparency In Financial Processes
Once the approval process for expense and advance requests is complete,
payment orders are sent directly to bank systems.
The manual data-entry burden on finance teams disappears,
and cash flow speeds up.
Works Seamlessly With All Banks
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The Hidden Burden of Financial Processes
Don't Leave Cash Flow to Manual Processes
When approval processes and payment systems operate
disconnected from each other, cash flow slows down and control is lost.
Manual Payment Entry
Approved expenses and advances are entered into the bank system by hand, creating wasted time and error risk.
Invisible Cash Flow
Payment status can't be tracked in real time, and finance teams can't keep track of which payments have gone through.
Scattered Approval Process
Disconnection between expense approvals and bank payments undermines corporate spending discipline.
Bank Integration in 4 Steps
Let Finance Operations Run on Their Own
One step from approval to payment, zero manual intervention.
1
A Request Is Created
The employee submits an expense or advance request through AIRA.
2
The Approval Process Is Completed
The request is approved by passing through the defined approval flow.
3
The Payment Order Is Sent
The approved amount is automatically routed to the bank system.
4
Status Is Tracked in Real Time
Whether the payment has gone through is tracked in real time through the system.
Control Over Payment Processes
Advantages That Strengthen Finance Operations
THE AIRA EFFECT
Bring AIRA's Intelligence Into Finance
AIRA doesn't just send payment orders; it brings approval processes and bank systems together on a single platform, offering finance teams a visible, controlled, and fully traceable payment operation.
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Manual payment entry
Automated
Approval-to-payment flow
Full
Spending control
Instant
Payment status tracking
Meet AIRA