• Automation:
  Automation of the credit approval process
• Timeliness:
  Reduced turnaround time, improved speed of delivery and enhanced customer satisfaction
• Tracking:
  Credit Tickets are tracked from initiation to final approval
• Accuracy:
  Integrity of tickets is maintained as minimal user input is required (majority of the data is extracted from the core banking system)
• Integration:
  The system incorporates our messaging system (MS Outlook) as well as the banking system
• Reports:
  Indicating numbers and types of credits tickets issued, TAT of credit tickets, monitoring obligor exposure
• Accountability:
  Each stage of the approval process is owned
• Easy Accessibility:
  The system is fully internet based is a web using the web which provides easy access
  Debt Management
  DIT / Fintech

We have an integrated, Front office and Back office solution, designed to cater to the business needs supporting multi-branch accounting, provides online, realtime balances and a comprehensive list of Management reports.It also has a wide range of modules that cater to the auxillary but nonetheless significant functions of an organisation

• Customer/ member register
• Loans application processing
• Loans account management
• Credit scoring module
• Cash/ cheques receipting module
• Front office operations
• Back office operations
• Accounts function
• GL reporting capabilities
• Management Information System (MIS) reports module
  

We have a Management Information System designed to gather data from core banking and other systems, and uploads them to the statutory reporting portal e.g. Central bank and/or internal reporting portal.

Below are some examples of reports that can be generated :

• Forex Reports & Trade Finance Reports
• Monthly Performance Reports
• Deposit Module Reports
• Statistical Reports
• Operations Reports
• Regulatory Compliance Reports