Consolidated Upload

Drop in every Bank MIS file and every Internal MIS file you have — we'll figure out which bank each one belongs to before anything is processed

Job History

Drop files or browse

Any number of banks, any number of files — select them all at once

    Drop files or browse

    Include both Abu Dhabi and Dubai files if a bank sends them separately

      Next step: every file gets matched to a bank automatically — you'll review and confirm (or correct) each one, add any passwords, before anything actually gets processed.