Ki Reply is the company within the Reply group born with the ambition to change the world of software development and challenge the status quo relating to the development model used to date for the construction of digital products and services for our customers. To achieve this ambitious goal we have defined our Low Code adoption model based on the use of OutSystems for the development of enterprise-class applications. Our approach can be applied in any industry, from luxury to the financial sector, and can be applied to any use case, from B2C to B2B, B2E and so on.
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The application is designed to track meetings and contacts between top management and a selected client base, which can include both new potential clients (prospects) and existing clients. For existing clients, the application provides: Personal data, associated consultant, and assets. For prospects, the application offers a smart interface where mandatory and optional information can be quickly entered to register the client.
The Bolli Strumenti Finanziari application manages the logical processes and screens related to stamp duties for financial instruments. It operates in two main phases: Phase 1: This phase automatically associates a settlement account (C/C di regolamento) with security dossiers (Dossier Titoli) that do not have one, ensuring proper account linkage. Phase 2: The application handles the annual payment of stamp duties (Bolli) on all security dossiers. These duties are typically charged to the clients' settlement accounts. In cases where it is not possible to charge the duties directly to the settlement accounts, the system provides an alternative method for transferring the stamp duties, initially advanced by the bank, to the clients.
The project aims to automate and enhance the efficiency of updating the LEI (Legal Entity Identifier) codes and their expiration dates for Legal Entities in the customer database, which are currently updated manually. The new system, developed in OutSystems, automates this update process. It leverages external APIs to retrieve updated data, with the process scheduled to run weekly. This automation will streamline the update workflow, improving both speed and accuracy.
The TSP project focuses on tracking the transfer of active payment instruments when an account is moved to a new bank. The process ensures that payment tools such as SDD, mortgages, and various types of bank transfers (including periodic and redirected transfers) are successfully transferred to the new account.
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