Main Features
Collection Worklist
Generate and classify default clients by loans aging, size, loan product and industry. Be able to prioritize the collection items.
Case Assignment
Be able assign cases to the debt collectors and properly engage them with their worklist and monitor their performance respectively.
Legal Process
The legal process feature involves steps to handle debt cases and potentially take legal action if necessary.
Operation Level Control
Ensures smooth operation, optimal performance levels, and effective handling of any exceptions or errors.
Digital Channels
Effortlessly engage, notify, and communicate through SMS, email, and push notifications.
MIS Report
Captures in-depth client data, laying the foundation for robust reporting capabilities, including custom reports.