For SQL Accounting users who also a RHB Reflex Premium Plus Account holder, you can now subscribe to this latest function where you can:
1) Securely connect SQL Account with RHB Reflex Premium Plus.
2) Initiate payment from SQL Accounting System.
3) Automate bank reconciliation with RHB Reflex bank feeds.
4) Check real-time account balance with cheque float.
5) Make JomPay bill payments
6) Authorise payments in RHB Reflex mobile or web
First, you need to setup the connection between RHB Reflex and SQL Accounting System . Log into your RHB Reflex, go to Administrator -> User Maintenance ->Add a RHB Direct User Maintenance, set the Channel to SQL Account, check all the details and proceed to submit the user linking.
Go to your SQL Accounting System->Banking, on the top menu, select RHB Reflex, click acknowledge option, click Next->Fill up the RHB Reflex Email and Business Name->Click Link. A linking confirmation will send to your registered email address. Click on the selected subsidiary name to authorise the linking.
The assign the back account to the desire payment method, click finish, and this will complete the linking between RHB Reflex and SQL Accounting System.
Next, setup your supplier bank account info, it can be JomPay, Duit Now or other bank account.
To do IBG(Interbank Giro) or Instant Transfer, key supplier payment as usual, but need to select Supplier Bank Account and Bank Transfer Mode. After finish, system will pop up a message asking whether you want to submit this payment to online banking RHB Reflex or not, just click Submit if you wish to do so. The payment will be automatic reflected in RHB Reflex.
The authoriser can now approve the payment in RHB Reflex,. Go to Pending Authorization-> Interbank – IBG.
Click on the transaction, then click Approve, fill In the Token and a Success message will show in RHB Reflex as well as SQL Accounting System.
With RHB Reflex integration, in the Bank Reconciliation, banking transaction will sync and automatically match with SQL Accounting System, most transaction has intelligently matched, for certain transaction that has not created in SQL, can easily be created by just click on the PV/OR button to generate it.
Beside of that, you can also visualize your RHB Reflex Account info on real-time basis with cheque float days in SQL Accounting System. By select Bank Balance Inquiry in Banking menu.
