Branches & ATM/CDM Access and process transactions on the Customer's own ERP program
Customers can access and process transactions on the Customer's own ERP
program without accessing the Bank's payment platform (OCB OMNI) or
visiting OCB's branches.
ERP Link Service
ERP LINK is a service that helps Corporate Customers manage payables effectively, whereby the service allows customers to use OCB's service utilities on their own ERP programs through the OPEN API integration.
Enterprises maintain VND current account at OCB.
Product Feature
Customer benefit
- Accountants only need to use the enterprise's own ERP system to manage payables and not require to use other banking systems and software;
- Manage the list of suppliers easily;
- Quick and easy to make fund transfers, reconcile and invoice management
- Man-power saving, minimize operational risk of errors in payables management.
Documents required
ERP Link registration form and contract
Registration procedure
Please kindly fill in the form with your information, we will contact you in soonest time.
