Ministries, authorities, and public-sector entities manage thousands of vendor payments, project guarantees, and treasury operations. Bankors brings them all into one auditable, compliant, ERP-integrated platform.
Centralize treasury across multiple banks with full visibility and control.
Real-time consolidated cash position across all government bank accounts.
Track sub-accounts by ministry, department, project, or program.
Pay thousands of vendors monthly with full Oracle Fusion AP integration and auditable workflows.
Process thousands of vendor payments in a single approved bank file.
Multi-level approval chains aligned to public-sector financial regulations.
Receive, validate, and manage performance LGs from contractors — automated and centralized.
Central register for every LG received from every contractor with status and expiry.
Automated alerts force contractors to renew LGs before expiry.
Every transaction logged, every approval traced, every document attached — built for public-sector audit.
Complete history of every action, user, and document for compliance teams.
Standard and custom reports for central bank, finance ministry, and audit authorities.
The Bankors modules powering this solution.
Automate LC issuance, amendments, and lifecycle.
Issue, renew, and claim LGs across all banks.
Drawdowns, repayments, and tracking in one place.
Manage credit facilities across all your banks.
Native ERP integration — no duplicate data entry.
