01Головна 02Компанія 03Продукти 04Проєкти 05Новини 06ВакансіЇ 07Контакти

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UNITY-BARS підтримує фінансовий сектор України та ЗСУ і працює на повну потужність. 🇺🇦

Головна Компанія Продукти Проєкти Новини ВакансіЇ Контакти

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Автоматизована банківська система з комплексним або індивідуальним підходом до клієнта

Комплексна банківська система, перевірена часом

Про систему

ABS Bars - це комлексне рішення для банківських систем з рядом переваг над конкурентами.

Орієнтація на промислові сервера баз даних Oracle
Гнучка система адміністрування
Багаторівнева система роздільного доступу до фінансових і технічних ресурсів банку
Швидка інтеграція із іншими системи за рахунок використання SOAP
Сучасні засоби розробки
Багаторівнева система візування
WEB інтерфейс
Легка інтеграція з держустановами, де використовується наш продукт UNITY-BARS (НБУ, Державна Казначейська Служба України, Держмитниця, Розрахунковий центр)
ІІІ — рівнева модель архітектури
Робота з великими об’ємами інформації
Інтерфейс користувача на базі веб- технологій, забезпечує швидку роботу
Відповідність до сучасних вимог інформаційної безпеки
Використання сучасних засобів розробки (ASP.NET,ANGULAR, KENDO, СУБД Oracle)

Зараз система підтримує роботу 15 млн. клієнтів, 25 млн. рахунків, 10 тис. користувачів, щоденно обробляється більше ніж 600 тис. документів.

Модулі

ABS Bars має готові модульні рішення, що забезпечують потреби сучасної банківської системи

Code	Name	Description
“Main” modules group
KRN	Core System	The module ensures basic functionality of the “platform”, which includes the internal system mechanism and utilities, organization users and subdivisions administration, etc.
CAC	Customer Accounting	The module performs customers (personal, private and business customers) and related accounting.
GL	General Ledger	The module ensures accounts, documents, transactions accounting.
CASH	Cash Operations Management	The module ensures cash desk operational activities.
ARCH	Live Data Archiving	ARC – Data archiving and its transmission from online transaction proceeding system to the archives system. Archiving – is insertion of outdated data to the archives table space, as well as possibility to deliver such table space data files to less powerful carriers. Archiving may be performed for the partitioned tables, by putting archived partitions into separate table in separate table space.
INFO	SMS and E-mail Informing	The module provides SMS and Email notifications to clients based on predefined events.
DEALS	Contracts Record	DEALS - a unified module for accounting of all types of contracts.
VEGA2	Digital Signature (VEGA2)	The module provides digital signature (VEGA).
“Business” modules group
CCK	Personal, private and business customer portfolio	CCK – Personal, Private and Business customers credit agreements servicing, private customer loans portfolio inventory. Includes: Edge – borrower before loan examination, Agreements introduction and authorization, Additional agreements, Restructurings. Certificates, Back functional – interest, penalty, depreciation accrual, maturity values allocation on arrears, placing on arrears, agreements closure. Accounting, ARJK, Special control services for parts (pools) of loans portfolio, which accounting is performed on the bank’s return, but assets for which are provided by other financial institution.
OVR	Overdraft of the bank, legal persons, physical persons	OVR – overdraft of the bank, business customers, private customers, Overdraft loan agreements operation automation.
MBDK	Interbank Loans and Deposits	MBDK agreements portfolio maintenance .(generation of opening/ attraction payments, interest accrual, prolongation, rollover, security agreements association, SWIFT-messages generation).
CRSOUR	Credit Resources	CRSOUR – servicing of agreements of monetary resources exchange between central office and regional directorate.
WCS	Pre-Credit Service	Selection of credit terms; data introduction; automatic transactions; examination by regional directorate, central office services; registration of unauthorized agreement in Core System loan portfolio; agreements signing; loan granting.
FXS	FOREX - Contracts	Automation of agreements of currency buying and selling at the interbank market.
CP	Securities	CP – Accounting of various types of transactions with securities packages.
FCT	Factoring	Maintenance of customer factoring contracts portfolio.
REZ	Reserves Build-up	Automation of the bank reserve funds amount calculation; entries automatic generation.
FCH	Futures	Operations with futures.
GRN	Trade finances, Guarantees, Letters of Credit	The module allows tracking the status of Guarantee Contracts (GC), which are in the Bank's Portfolios (BP), legal entities, individuals, and partner banks separately.
INS	Insurance	Collateralized property insurance control; earned commission calculation automation; control of limits on partners – insurance companies.
FINST	Calculation of Business Customers Financial State	Calculation and analysis of the customer’s financial state based on the customer’s official accounting data.
FINP	Calculation of Private Customer`s Financial State	FIN – Calculation of the private customer`s financial state.
PAWN	Security Accounting	Accounting of security, received by the bank.
DPT	Individual Deposits	DPT – Private Customer Deposit portfolio.
DPU	Business Customer Deposits	Operation with deposit agreements of business customers.
SKN	Deposit Boxes	Deposit safe boxes parameters accounting.
ZAY	Exchange Transactions	Operation on customer applications on buying/selling/ conversion of foreign currencies.
RKO	Settlement and cash services and subscription fee	Subscription fee accruals and writing off as a kind of commission, Specific character of various rates usage regarding.
LOM	Purchase of Precious Metal Scrap	Support of current transactions on buying up and acceptance for evaluation expertise of the precious metals articles.
BRO	Funds Reservation on the Economic Entities Accounts	Maintenance of customer agreements for the current account balance temporary irreduction.
STO	Recurring payments	Automatic payments generation on due dates.
NOS	LORO and NOSTRO Correspondent Accounts	Portfolio of nostro agreements.
MT	Internal-Bank, Interbank, and International Transfers	“Transfers” module enables to perform cash resources transfers in national currency in the automated single internal banking system.
CH_1	Traveler's Checks	Parcels collection from dependent institutions generation, sending and control into foreig banks, covering and settlements.
EXCL	Special Services	1) Energy market, 2) Funds disbursement to the Peace Corps volunteers, 3) Interaction with branches regarding precious metals, 4) LOT – Front-end operations, Settlements, Lottery distribution accounting, 5) AVKAS – Documents payment service.
NU	Tax Accounting	Financial accounting data maintenance and representation in the taxation system.
“Reporting” modules group
NBUR	National Bank accounting	National Bank reference books, classNameifiers and codifiers as well as internal reference books for the accounting needs. Enables to view and edit data in manual mode, as well as “Synchronized tables editing” service is available, which enables to load updated reference books in a package mode or separately on each reference book, having previously viewed the list of modified records.
INTG_DPA	Accounting to the Institutions	@F – Accounting to the State tax administration on opened accounts.
DELOIT	Auditors reports (with Core System)	Auditors reports (with Core System).
ANI	Analytics reports	Customers operation tracking by number of statistical factors to be calculated.
“Integration” modules group'
MGR	Data migration from other systems	Data migration from other systems.
DEBREG	Interface with “Debtors register”	Monitoring/provision of information on interest-bearing assets overdue, which total amount on one debtor customer exceeds 10 000,00 UAH in equivalent on specific data..
NSM	Interface with NSMEP (National Payment system)	Interface with National Payment System.
CIG	Interface with FCBU	Ensuring interaction possibility of the Core. System with FCBU system. Interaction subject – bank borrowers data: physical and legal persons (in FCBU format).
SWT	Interface with SWIFT system	Interface with SWIFT system, Outbound messages handling:, Generation of messages: МТ103, МТ200, МТ202, Generation of messages: МТ103 on a secured basis, МТ103, МТ200, МТ202 messages documents maintenance, Correspondent account fitting, Messages export control, Message log, Messages import from SWIFT into Core System, Inbound messages handling, Imported messages without authentication, Messages handling/distribution, МТ940/МТ950 messages generation, Statements handling, Participants directory import.
SSV	Interaction of electronic banking system-SWIFT-intrabank payment service	Automatic regional directorate. recognition of the incoming SWIFT-message recipient. Recognition filters accumulation.
VMD	Currency customs declaration acceptance	Currency customs declaration acceptance.
IBOX	Interaction with payment terminals	Interaction with payment terminals.
DCPN	Securities depository (National Bank) integration	Securities depository (National Bank) integration.
RBNBU	Settlement bank (National Bank) integration	Settlement bank (National Bank) integration.
RI	Interface with insider`s register	Interface with insider`s register.
INTG_EA	Core System integration with electronic archive	Synchronization with electronic archive, customer`s data and deposit module (physical persons/legal persons) accounts data delivery.
INTG_GMSU	Core System and Local SMS Provider integration	Core System – Local SMS Provider integration. Sending SMS-messages to customers regarding accounts state modifications.
DCP	Interface with securities depositary	Import of files from securities depositary, payments generation.
INTG_WB	WAY4 web banking integration	Core System interaction with WAY4 Personal Banking system.
NDRCRM	Interaction with CRM BPMNOnline	Registration of a customer, loan agreement in CRM BPMOnline system with further data delivery, customer and loan agreement registration in Core System.
MCRM	Interaction with Microsoft CRM	Unloading data from Core System into CRM system on the file exchange level.
BPK	Integration with Way4 processing center	Interaction with CardMake system (Way4 products, banking cards agreements synchronization).
CARD	Integration with UkrCard processing centre (UPB)	Integration with UkrCard processing center (UPB).
FGV	Interaction with deposit insurance fund	Interaction with deposit insurance fund.
SEP+VPS	Support of National Bank electronic banking system and Intrabank payment system (if available)	Electronic banking system and Intrabank payment system payments control.
CORP2	Corporate client-bank	CORP 2- is a system with wide list of features, enabling the bank Customers to control their accounts round-the-clock without leaving their office. The following is performed by the system: internal and external transfers; accounts replenishments; SWIFT payments; applications for foreign currency buying/selling; salary project.
DWHEXP	Data upload into the DataWarehouse (DWH)	Data upload into the DataWarehouse (DWH).
CLIM	Cash limits and balance monitoring	Cash limits and balance monitoring in the cashier’s around all bank’s geography from the central office, and possibility to set acceptable limits for cash storage in the cashier’s and notification in case of its violation.
CDM(CORP)	Integration with Single customer`s base	Integration with Single customer`s base.
KFILE	K-files consolidation	The module is designed to generate consolidated accounting files and banking technical statements based on accepted files from banking institutions with K-data on funds flow on bank corporate customers accounts.
CRCA	Offset accounts centralized register (CRCA)	Offset accounts centralized register (CRCA).
BICF	Integration of Core System and Card Management module “Credit factory”	Integration of Core System and Card Management module “Credit factory”.
INTG_CRNV	Central register of immovable deposits (immovable deposits)	Immovable deposits.
“Management/Monitoring/Control” modules group
KST	Estimate	Data communication and importation on entries by accounts, required for the estimate performance control.
BUDG	Budgeting. Plan-actual	Budgeting. Plan-actual.
CIM	Exchange control	Export and import transactions contracts maintenance in terms of customers, contracts currencies, contracts types..
DBT	Economic receivables	XOZ – automatic tracking of debiting cases of separate defined concentration accounts (XOZ type). Control of its timely and correct closing. Reserve calculation on a reporting date in compliance with resolution 23 of the National Bank.
LCS	Currency exchange transactions control	Currency Control of foreign currency transfers, made by transactions control order of physical persons.
FINMON	Financial monitoring – register	Financial monitoring – register.
MTV	Bank staff motivation system	“Banking transactions” reference book with division on: Automatic (which may be singled out from Core System), Manual (may not be singled out from Core System, its data is entered manually), Scoring system of various types transactions evaluation. Set of reports on various transactions number and its score in a period in calendar days and Branches-3 analysis.

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