E-Payments
Treasury payments and e-document workflows. Cycles, sub-accounts, programs, cheque and payment types — built for public-sector and private-sector workflows side by side.
What lives
.
A line-by-line inventory of what ships. None of it is hypothetical — these are the menu items, reports, and workflows in production.
- EPDD documents
- Payment orders
- Persons and recipient accounts
- Financial clients
- Treasury cycles and programs
- Treasury sub-accounts
- Cheque and payment types
- Income types and sub-types
- Payment codes
- Accounts and foreign accounts
- Reports by client, bank, income type
A module,
.
E-Payments is not a separate app. It uses the same customers, the same products, the same cost centres, and the same currencies as every other Venikom ERP module. Postings land in the same accounting. The audit trail is one line, not eighteen.
Adding another module later means turning it on — not re-entering a single customer, product, or account.
- Your customers one list, shared across everything
- Your accounting numbers flow in automatically
- Your archive every document, searchable
- Your permissions who sees what, set once
- Your reports one format, everywhere
Shipped, running, .
This module is in production at paying customers. It runs under the same SLA as the rest of the platform. It follows the same release rhythm — monthly minor updates, quarterly reviews, emergency patches when a regulator publishes new requirements.
- Domain
- Core operations
- Slug
- e-payments
- Tagline
- Treasury · Payment orders · EPDD
- Capabilities
- 11 documented
- Isolation
- your data stays yours
- Audit
- full trail · archived
- Status
- production
Twenty minutes is enough if it fits.
We open a sandbox loaded with a scenario from your industry and walk through E-Payments with your team watching.