Monitor Card Issuance Unit compliance across non murabaha map a/c and commodity reconciliation. Ensuring regulatory adherence with real-time alerts. Reduce review cycles by 70-85%.
Join Waiting listExtracts non murabaha map a/c and commodity recon from DDS comparing with PRIME records to detect inconsistencies
Validate presence of a legitimate customer or internal request using automated rule engine
System Verification - Reconcile BPM, Core Banking, and ancillary system records with automated matching algorithms
Verify maker -checker and approval workflow compliance for audit trail
Monitors card operations from issuance through dispute resolution ensuring status synchronization
Produces daily break summaries with item-level details for accounting review and investigation
Eliminates repetitive checking of to make sure card disbursed with deposit
Eliminates human matching errors in to make sure card disbursed with deposit amou reconciliation
Documents all card issuance, maintenance, and dispute control activities for auditor verification
Shifts operations team time from validation work to value-added exception resolution
Turn operational complexity into measurable performance gains.
