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• Internet Portal

  Website and integrated CMS. The client portal has such functions as profile data management, information on outstanding loans, notifications and payment history.

  

• Lending

  The base module for lending can automate such loan-related functions and procedures as client identification, application receiving, credit scoring, decision-making, loan approval and pay-out, automatic processing of incoming payments, registration of fines, and loan term extensions. This module supports lending procedures using the Internet portal, SMS, telephone, or in person.

  

• CRM

  Registration of client communications, distribution of advertising materials, automated tasks of client operators and debt collectors.

  

• Accounting

  Registration of loan operations – issuing (with distribution of incoming funds by relevant periods) and repayment of loans, automatic creation of accruals and registration of other core activity operations.

  

• Incentives

  Register of incentives for client attraction.

  

• Debt Collection

  The debt collection module automates notification by SMS, e-mail or mail at predefined intervals. This module can be used to regularly send information on overdue debts to predefined collection organizations and submit information on debtors to credit history databases. It also supports the preparation of loan repayment schedules and automatic termination in cases of failure to make payments within the schedule, and assists in the collection of debts by litigation.

  

• Adaptation

  The system has been created in a way that allows it to be adapted to any type of lending operations in any country.

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