SingleView – Open Banking 5.10 - App Store

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About SingleView – Open Banking

SingleView is a secure cash management solution created to look after your finances , providing you a manifest view of your payment transfers, bill payments , account reconciliation, overall credits and overall debits....

SingleView is a secure cash management solution created to look after your finances , providing you a manifest view of your payment transfers, bill payments , account reconciliation, overall credits and overall debits. Singleview allows you to integrate all your bank accounts, providing you a single console to pay, view and manage your bank transfers. You can pay all your SADAD bills -utilities as well as MOI, via a user friendly interface , transfer payments across various integrated beneficiary accounts, reconcile your treasury accounts, get MT-940 and MT-942 transaction statements, view your total credit and total debit information live, get an analytical view of your expenditures for understanding your finances better . With this App , you can : 1. Transfer money across multiple beneficiary accounts(Al-Rajhi, SNB, SABB, ICICI, HDFC): . Add your bank accounts(National as well as International) . Add Beneficiary accounts(National as well as International) . Transfer unlimited 24x7 . Send money to your suppliers, vendors, and individual accounts . 24x7 customer support 2. Pay SADAD Bills: . Pay all your SADAD bills (utilities- electricity, water, phone, municipality, health etc , as well as MOI) . All Biller details already added, you just have to select your biller . Search your bill, enter the amount and pay . Auto-payments( set up one time debit account and payment date, we will manage your timely payments) . 24x7 customer support 3. ERP Integration and reconciliation: . Integrate your ERP (SAP, ORACLE, Microsoft Dynamic AX, SQL Ledger, Web ERP, Microsoft Dynamic C5) . Post transactions - ERP to App and vice-versa . Reconcile your ERP data . Create payments in your ERP and pay through our app . Automatic invoice payments from ERP to the app 4. View Transaction Details . All transactions stored in a single console . View your payment details anytime( Paid date, vendor details, status details) . View your total credits and total debits live(we update your transaction details instantly) . Download transaction statements from all banks 5. Workflow Support . Automatic multi-level workflow supported for all your payments(Bank transfers and bill payments) . Support for max. amount transfer range at individual level(Set a transfer limit for individual users) 6. Create Users and multiple roles for your organisation . Add employee details for a particular user . Controlled access based on roles assigned . Separate dashboard for all users , based on their role . Separate functionalities for all users, based on their role

Version History Payly Business module for enhance user experience. Improved the MOI creation flow with full Arabic language support. Enhanced the account recovery experience for seamless User ID retrieval and password reset. 5.10 6d ago Performance improvements. 5.7.3 Sep 19 Performance improvements. 5.7.2 Sep 5 Performance improvements. 5.7.1 Aug 18 - Treasury Management now supports Weighted Average method for Profit & Loss calculations. - Two-Step Verification is now mandatory for all B2B users to meet compliance and security requirements. - Enhanced Transfer filters introduced for quick transaction search. - Preferred language selection available directly from login screen. - Get account holder’s name to verify beneficiary details while adding bank account. 5.7 Jul 17 - Added real-time balance visibility during payroll processing in Smart Payroll for improved payroll payment management. - Users can now manually register trades along with their respective profits and loss in Treasury Management for enhanced trade tracking and financial insights. - Improved payment tracking with a new payment reversal status feature that enables visibility for transaction reversals. 5.6 Jun 23 - Added the ability to stop the processing of single and payroll payments within the configured stop-payment period. - Implemented enhancements and operational improvements for payroll request processing and handling. 5.5 Jun 10 - Performance improvements. 5.4.3 May 13 - UI/UX improvements. 5.4.1 Apr 23 - UX & Performance Improvements. 5.4 Apr 14 - Enhancements to the Payments module to simplify the execution of multiple payments together. - Minor fixes and performance improvements. 5.3 Apr 8 Bug fixes & performance improvements. 5.2.1 Mar 24 - Added Supplier Access indicator in Beneficiary Management for quick identification of supplier’s access status. - Beneficiary accounts can now be designated as Primary Accounts for flexible account organization. - Introduced geo-location support to enhance transaction context and strengthen compliance. - Added Beneficiary Merge functionality to consolidate multiple records of the same beneficiary into a single unified profile. - Improved UI/UX for Info Pool and supplier creation flow. 5.2 Feb 24 - Added a new Partial SADAD tab to clearly separate partially processed transactions, improving visibility and tracking. - Introduced Complex Workflow, an enhanced mechanism supporting advanced payment and approval scenarios. - Implemented security enhancements to strengthen user privacy policy. 5.1 Jan 9 - Bug fixes and performance improvements. 4.12 12/21/2025 - Introducing the new “Add and Manage” option that allows the users to conveniently add recurring SADAD bills and manage their payment schedules. - Virtual Accounts now have the new “Schedule sweep” option that enables users to set up automated fund transfers. 4.11 11/13/2025 - Bug fixes and performance improvements. 4.10 10/03/2025 - Enhanced User Management Flow and added National ID in the Open Banking registration process to align with SAMA regulatory requirements and enhance identity verification - Introduced language selection option in Preferences to setup your default language for communication emails 4.9 09/12/2025 - Bug fixes and performance improvements 4.8 08/15/2025 - Enhance transactions filter for virtual and physical accounts. - Users now have the ability to cancel approvals for Payroll, Bulk SADAD payments, and Bulk Transfers offering greater flexibility and control over pending transactions approvals. - This update also includes a range of performance, usability, and interface enhancements to deliver a smoother and more reliable user experience. 4.7.2 08/01/2025 - Bug fixes and performance improvements. 4.7.1 07/16/2025 Bug fixes and performance improvements. 4.7 07/04/2025 - Bug fixes & performance improvements. 4.6 06/30/2025 - UI/UX Improvements to the Payments module, Bulk Beneficiaries, and Company profile Information. - Users can now edit SADAD payment amounts to make partial payments, providing greater convenience and flexibility. 4.5 05/14/2025 - Enhancements to Bank account, Virtual account, Supplier Accounts, and Credit Risk Assessments modules. - Virtual Accounts now supports flexible sweep scheduling based on day, time, and balance thresholds. - Added new tags to filter Virtual Account transactions for better tracking and reporting. - Updated system policy to comply with Open Banking PDPL standards for enhanced data privacy. 4.4 04/11/2025

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Previous Versions

Here you can find the changelog of SingleView – Open Banking since it was posted on our website on 2023-06-27 23:56:49. The latest version is 5.10 and it was updated on 2026-10-14 06:37:40. See below the changes in each version.

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