AutoPost provides accurate automatic posting to General Ledger.

The FSI AutoPost system provides the capability for all online teller, back office, system-generated and third-party file transactions to be posted automatically to your general ledger. AutoPost interfaces with FSI's mainframe and PC general ledger products as well as third-party general ledger systems. A daily AutoPost file is created for either a direct feed to the FSI mainframe general ledger system or an output fileis created, which, with the use of the BankInfo product, feeds all third-party general ledger products.

• Features & Benefits
• Automatic posting of consolidated lending and retail (checking and savings) work to the general ledger system: FSI mainframe, FSI PC G/L or third-party general ledger system.
• Transaction posting from any sources: branch, back office, system generated, third party files, etc.
• Direct feed of reports to BankView.
• Online real time inquiry and maintenance processing.
• Posting options can vary by system teller, lending and retail (checking and savings) such as detail, summary by branch, group, type, grouping, group type and bank levels.
• Reporting package available in AM/PM mode, reporting levels of detail by user, summary by branch and total bank, for monetary and maintenance transactions.
• System security is at the highest level for each product type (Teller, Lending, and Retail).
• System set-up options allow expansion for future products.
• Client-defined General Ledger account numbers.
• User-defined accrual posting.
• Output sources include magnetic tape, Remote Job Entry (RJE), disk (via BankInfo) and Internet files.

• System Requirements
• Pentium IV at 350 MHz or later
• 128 MB RAM
• 8 GB available disk space
• WindowsTM XP
• Microsoft AccessTM 2000 with all options installed (for use with FSI BankInfo) or Attachmate Extra! software for connection to FSI BankNet System