It used to be that every financial transaction had three steps: 1) enter your transaction with your financial product provider; 2) enter your transaction with your bank to fund that transaction; and 3) enter your transaction into something that gets the data into your general ledger. Everyone understands that multiple manual entries result in increased costs and increased chances for error.
One and You’re Done
Treasury departments are typically cost centers. You don’t have the luxury of having “extra” staff or other resources. You are wearing multiple hats and you have many other things to get done. Imagine only having to enter your transactions once. Let Treasury Curve do the rest with our patent-pending straight-through processing.
Integrate with Existing Systems
Integration with enterprise systems is often missing with treasury, as most treasury departments rely on manual entries into spreadsheets. Ideally, your treasury department has integrated financial business processes (e.g., cash forecast, A/P, A/R, credit, F/X, etc.). Unfortunately, this is often not the case, or if there is integration, it’s not ideal. However, with Treasury Curve, when you make a change in one application, all other applications that are affected are automatically updated, including your legacy systems. If you love your current system for something like cash management, you don’t have to get rid of it. We are not trying to sell you a product…we are offering an integrated solution. Only buy the Treasury Curve applications you want and we’ll integrate them with your current systems.