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Segment / product setup |
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Discounting metrix setup for segments |
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Core bank account mapping |
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Online Draw down by Dealer, Anchor, Supplier |
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Option for Online Draw down by Manufacture |
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Excel file upload batch process for multiple accounts |
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Bank’s Q for approvals and in cases of CAP bust |
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Core Bank integration for draw downs |
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Automated adjustments on FIFO basis for repayments
|
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Manual repayment option for account maintenance |
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EOD hand off files for service charges and Service tax |
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EOM hand off files for NPA and interest postings |
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MIS / account maintenance |
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Limit enhancement process |
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Adhoc or Temporary limits for drill down with Bank’s Q process |
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Waiver and write-Offs |
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Loan document image processing |
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Email alerts / SMS integration on work flow basis along with email advice to Vendors / Suppliers / Anchors / Manufacturers |
