Payment Bank Interface - PBI

Gestione trasmissione file firmati servizio tesoreria

In 2000, UniTrento developed a management strategy based on ERP-type (Enterprise resource planning) instruments and further web innovations in order to rationalise the information systems of the accounting area. The ERP sectors, which overlap with the accounting and the IT areas, are monitored by a development and support team in close cooperation with the University Information Systems, the Administrative and Financial Management, and the Human Resources Management. Said sectors are specifically concerned with purchases, accounting, planning and control, sales and human resources management.

It supports the organization and delivery of files digitally signed containing payment and collection orders to be sent to the treasurer.

Release date

01 December 2014

Availability

24x7

Options

The service is also available on the widget “Payment Banking Interface” on MyUnitn.

Profiling details

Differentiated profiling for operators and managers authorized to sign payment orders. Essential requirement for activation by the treasurer of the individual digital signatures.

Access link
Requirements

Authorization for digital signatures on treasury systems.

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