Facilitate payments from invoicing to settlement, keeping information in FundCount accurate every step of the way.
- Initiate payment for invoices after they have been approved in FundCount
- Book any type of payment into FundCount after it has been processed in the payment system
- Synchronize contributions/distributions of your investors with FundCount’s database
- Reconcile book records in FundCount against records in your payment system
- Send cash settlement instructions after a trade has been booked into the FundCount database