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DBS Enriched Consolidated Receivables

Seamless reconciliation solution

DBS Enriched Consolidated Receivables

Seamless reconciliation solution

    At a Glance
    Consolidate payments across multiple collection channels in one DBS Enriched Consolidated Receivables account.

    Single File

    All incoming transactions are kept in a single enriched file

    Save time

    Your payment advice sorted for you

    Stay informed

    Access your files via IDEAL or IDEAL Connect

    Features & Benefits

    Save time and resources

    DBS Enriched Consolidated Receivables matches payer and payment information across fragmented sources, so you can redeploy resources to more value-added activities

    Less human errors

    No manual extraction of data from payment advices

    Better working capital management

    Faster turnaround in AR reconciliation and shorter days sales outstanding

    How it Works
    How to Apply

    Arrange for our Relationship Manager to call you. Call us at 2290 8060

    FAQ
    What is DBS Enriched Consolidated Receivables?

    DBS Enriched Consolidated Receivables is our regional receivables reconciliation solution. We will collect and organise all your incoming payments. You will receive a single consolidated file with the details of all incoming transactions.
    Do I need a DBS Business Account to use DBS Enriched Consolidated Receivables?

    Yes, you need to have a Business Account with us to use this service. To maximise the benefits of using this service, we recommend that you have the bulk of your collections credited into your DBS account.
    How does DBS Enriched Consolidated Receivables reconcile my payments?

    You can streamline and optimise your reconciliation effort by integrating the Enriched files into your workflow.
    Get in Touch
    DBS Online Account Opening for Business
    Apply for a Loan
    Contact DBS BusinessCare

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