ZTools PAMZCenter · Financial control

Your finances, connected.

Centralize deposits, withdrawals, bank reconciliation and administrative payments, with tracking of every transaction and integration with your BackOffice.

ZCenter · Financial control
  • 01

    Automated bank reconciliation

    Matches bank transactions with requests and their receipts to validate payments and spot differences.

  • 02

    Deposits and withdrawals

    Agency operations, direct deposits, withdrawals to registered accounts and code or QR withdrawals.

  • 03

    Financial dashboard

    Income, expenses, cash flow, ledger accounts, taxes and spending per account, filtered by date, country, bank and holder.

  • 04

    Commissions and settlements

    GGR per agency, custom percentages, carry-over management and referral commissions up to three levels.

  • 05

    Closings and tracking

    Daily closing for the day, management closing per batch and monthly closing to consolidate the period.

  • 06

    Administrative payments and payroll

    Suppliers, services and biweekly or monthly payroll, with approvals, receipts and restricted access.

+What you gain

01Automatic statements

Automatic download and upload of transactions from integrated banks.

02Validated data

Compares amount, receipt number and holder for every transaction.

03AI-read receipts

Automatic reading extracts the information to speed up review.

04Pending without delays

What doesn’t match goes to accounting review without stopping other transactions.

05Traceable settlements

Result, carry-over, percentage and final amount, with backing transactions.

06Connected to the BackOffice

Once income is validated, the request moves to the BackOffice to credit the balance.

✓In practice

The situation

At month-end, finance chases transactions across several teams.

With Zgames

ZCenter shows what’s pending, who should review it and confirms the closing step by step.

The situation

At month-end, an agency disputes its settlement.

With Zgames

ZCenter shows its players’ GGR, the previous month’s carry-over, the applied percentage and the final result.

The situation

A deposit doesn’t match what the bank reports.

With Zgames

The transaction stays pending and goes to manual accounting without blocking the rest of the process.

The situation

Payroll is due and salary information shouldn’t circulate.

With Zgames

You organize payment groups with prior approval, and only authorized accounting and admin profiles see that data.

+Más de ZTools PAM

ZCRM · Inquiry managementZPayment · Payment integrationZCenter · Financial controlZLead · Acquisition and loyalty

→For operators

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