FINPRO COLLATERAL
MANAGEMENT
The solution enables the follow-up, reporting and management processes of the collaterals to be carried out easily and practically through the screens in SAP.
1. HOW DOES IT WORK?
• Manager screen for Entry, Transaction, Reporting and Reminder of Collaterals is accessed in the SAP.
• Old collaterals are inserted into the SAP system through the cockpit screen of the solution by uploading the collateral data and related documents.
• Thanks to the collateral reporting and transaction screen, the details of the collaterals are displayed.
• Transactions such as collateral exit, maturity update, document addition and commission entry are executed from this screen.
• An approval flow can be developed on the basis of desired steps.
• Additional needs are identified and improvements are made.
2. BENEFITS
• Reconciliations of collaterals are carried out reliably and quickly.
• Exit entries of collaterals can be issued automatically.
• Due dates of the collaterals can be updated.
• The refusal of a collateral can be reversed in order to validate the collateral.
• The details of the commission paid by the customer and the company can be displayed.
• For the due or overdue collaterals, an e-mail can be sent on the details according to the day range.
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• Strategies can be set up dynamically according to the approval hierarchy of the collateral approvals.
e-Transformation Solutions
Financial Solutions
Banking Solutions
100% Letter of Guarantee Reconciliation
Accurate Due
Date Tracking
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Approval
Flow
Flexible Reporting
Easy and Fast Use
References
