Branch Automation - Reporting Application

Structured cash processing (cash handling) information kept and built in Maestro UCPM database will in time become one of the most precious assets of a bank's operational department. As the UCPM data gains historical depth and volume, patterns will reveal unknown problems, but also opportunities as well with respect to the nature of cash processing activity ot the bank, and of its branches.

A multitude of reports and key performance indicators can be produced utilizing the data stored in the UCPM database. In the light of these reports, cash center and branch managers can take decisive actions to increase efficiency and to optimize processes.

A number of example reports are listed in the following. Reporting can be enhanced as much as desired, depending on the requirements of the branch managers.

• Summary of daily cash processing (banknote handling) jobs
• Periodical machine utilization performances of tellers
• Number of counterfeits and their serials per branch
• Periodical utilization ratios of cash processing equipment
• Periodical cash processing details per equipment
• Periodical cash processing (cash handling) details per branch
• Machine utilization performances of branches
• Cash processing volume and distribution per currency
• Recommendations for cash processing equipment investment per branch
• Segmentation of cash processing activity according to key criteria such as volume, region, etc.