BENEFITS
Each lender uses their own Loan Origination System (LOS) and Loan Management System (LMS), so we have created a standalone system rather than integrating with any specific LOS or LMS. However, integration could be feasible if the APIs from those systems are accessible
- Specifically designed to manage products such as Bill Discounting, Receivable Finance, and Distributor Finance.
- Our solution aims to streamline operations, reduce redundancy, and foster collaboration among all parties.
- Designed to reshape and redefine your operational landscape, our solution will enhance efficiency and effectiveness.
- Our solution offers a comprehensive audit trail that can be accessed for future reference as needed, promoting accountability and trust among stakeholders.
- With end-to-end digitization, the solution enables the creation of various dashboards and reports tailored to management requirements, allowing for better data analysis and strategic planning.
RECEIVABLE FINANCE
DEALER FINANCE
FEATURES
- Registration of Financial Institutions.
- Creation of Anchor Buyers and Anchor Suppliers
- Digitization of Invoice Details and Setting Limits for Anchor Buyers and Anchor Suppliers by Financial Institutions
- Verification and Sanctioning of Loans Against Approved Invoices
- Bulk Upload/Update of Disbursement and Repayment Details & Adjusting Limits Based on Disbursement and Repayment Details
- Adjusting Limits Based on Disbursement and Repayment Details
- Reports & Dashboards
Security & Support
Separate Login credentials for all parties. The login credentials will be sent to the registered email address and these details will also be securely stored for future reference and easy access
Excellent Technical and Functional support will be available.
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