01
Banking connectivity
Centralize connectivity regardless of the bank's channel, technology or format: API, host-to-host/SFTP, ISO 20022, MT and local formats.
The VÖR.one platform
One connection.
More control over your treasury.
Connect banking information to your team's work: prepare, validate and approve payments; reconcile and analyze banking operations.
VÖR.one / Illustrative view
What VÖR does
Nine capabilities.
One connected operation.
02
Payment control
File validation, amount-based approvals, current settlement status and process traceability. Automatic ERP updates.
03
Mobile approvals
Review and sign files on your phone according to defined signatories and approval levels.
04
Cash visibility
Consolidated balances and transactions based on information from each bank, organized by currency, bank and entity.
05
Reconciliation
Match statements against expected payments and collections, highlighting exceptions. AI agent for analysis and reconciliation.
06
Bank fee analysis
Break down and monitor bank charges by service and period.
07
Reciprocity
Business given to each bank compared with credit facilities, rates and fees received.
08
AI agents
Assistance to detect and correct errors, manage exceptions and answer questions.
09
Evidence and compliance
Keep an immutable copy of every file sent and received. Audit connectivity and file receipt.
See the flow, beyond the features.
In a demonstration, we can walk through validation, mobile approval, cash, reconciliation and banking relationship analysis.
Frequently asked questions
Before connecting
Does it work with any bank or format?
Formats are mapped for each bank. Scope is confirmed according to the country, channel, specifications and process being implemented.
Is the cash position updated in real time?
Updates depend on the frequency and content of information received from each bank.
Do AI agents replace approval?
Assistance is integrated into the defined workflow. It does not independently replace designated responsibilities or agreed authorizations.