Origination and scoring
Configurable approval flow with per-product rules and limits.
Core system tailored for credit houses and financial firms: origination, collections, delinquency and BCP reporting with full audit trail.
Configurable approval flow with per-product rules and limits.
Categorized portfolio, stage management, customer notifications.
Official formats kept current, automated monthly closing.
Maturities, renewals, revenue projection per portfolio.
Portfolio classification and loss provisions.
Anti-money-laundering and counter-terrorism financing.
Invoicing for commissions, interest and services.