UniAutomate
Every file, in the right place, on time
Financial operations still run on files: bank statements, payment files, bureau returns, journal imports and partner reports. UniAutomate replaces scattered scripts and manual uploads with one secure, audited hub that moves those files on schedule and tells you when something goes wrong.
In development Register your interest to hear first when UniAutomate is available.
Key features
Scheduled and event-driven
Run transfers on a timetable or the moment a file lands, with retries built in.
Secure connectivity
Connect to banks, bureaux and partners over SFTP and APIs, with credentials held centrally rather than on individual machines.
Central file store
Keep an audited copy of every file sent or received, so you can always prove what was exchanged and when.
Monitoring and alerts
Get warned when an expected file is late, empty or fails to transfer, before it becomes a problem.
Internal routing
Pass files between your own systems, for example a statement into UniRec or a journal file into UniAccounts.
Full audit trail
Every transfer is logged with source, destination, size and outcome.
Works with the UniDat suite
- UniRec picks up statements and source files for transformation and reconciliation.
- UniAccounts receives and sends journal files without bespoke point-to-point transfers.
- UniLend exchanges files with bureaux and payment providers.
Talk to us
UniAutomate is in development. Register your interest and we will keep you updated.