Shell Transource acts as a CPC(Central Processing Center) for banks, to process the Cheques & Cash Reports. The LSP(Logistic Service Provider) delivers the Cheques & Cash Reports to Shell Transource along with the summary sheet of the Cheques collected from each drop box. Sometimes Shell Transource acts as the LSP. SHELL Transource, processes the cheques as per the bank requirement, and deposits the Cheques the next day in the bank. The reconciliation with the Bank is done and a final report is given to the bank.

• Login To CMS Software.
• Drop Box Collection Entry.
• Valid Chq Entry Option.
• Valid Chq Verification Option
• Confirmation Statement Of Chq’s Verified.
• Invalid /Suspense Chq Entry Option.
• Invalid/Suspense Chq Verification Option
• Confirmation Statement Of Chq’s Verified.
• Return cheque entry option.
• Confirmation Statement Of Chq’s Verified.
• Upcountry cheque entry option.
• Transaction Made On Cash Mode.
• Valid Cash Verification Option.
• Other Party Cheques Entry Option.
• Unverified Batches Report (Valid Cheques).
• Unverified Batches Report (Invalid Cheques).
• Unverified Batches Report (Return Cheques).
• Valid/Invalid/Bounce Report Option.
• PDC Report Option.
• Upcountry Report Option.
• A Cash And Non-Cash Deposit Slip Report Option.
• Return Cheques Option.
• Return Chq Verification Option
• Tracking Of Cheques To Bank. (Depositing).
• MIS Activity