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Create change orders online at each of your locations or, centrally, at headquarters. ¬†DTS Connex¬†enables you to set ordering rules for each location, specifying which denominations can be ordered and on which days of the week orders can take place. ¬†DTS Connex¬†makes managing the change order process faster and easier while saving you money on each transaction.
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Does matching change orders to their corresponding payments cause your company issues? ¬†DTS Connex¬†enables each of your locations to create an offsetting change order payment¬†that is matched to a change order. ¬†The change order and change order payment information, along with unique transaction identifiers for each, are then provided to your bank and flow to your BAI file for easy reconciliation.
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Make your deposits online using DTS Connex¬†enables you to track deposits through each step of the chain of custody. Know when your carrier has picked up the deposits, when your banks have received and credited¬†each deposit, and if there were any adjustments¬†to a deposit. ¬†Then, analyze all that information to ensure you are optimizing your process.
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DTS works with any bank or armored carrier.
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DTS¬Æ enables all of your locations to use the same process for deposits, change orders, change order payments, and supply orders. ¬†This information, provided by your banks and carriers, is then available to Sales Audit, Loss Prevention, Treasury, Store Operations and other groups all in the same format and from one easy to use interface.
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