FV-eLOAN
(Electronic Loan Systems) |
| System
Function - Loan Origination (Add-on Module)
The detailed function and features of the Loan
Origination (Add-on Module) of our loan software is as follows:
Document Checklist : -
- This checklist tracks the status of all loan
documents exchanged between the bank and its solicitors.
- Information regarding the preparation,
completion, location of important documents pertaining to the loan
can be accessed and updated here.
|
Security Document Checklist : -
-
A
checklist that keeps track of the various
form security document that is required by the bank
before the loan can be disbursed
-
Different
list can be defined for different loan products.
|
Disbursement Table : -
-
Disbursement Table enables
system users to enter and store the disbursement schedule of loans (such as progressive payment for new
housing developments).
-
It provides automated
calculations, retrieval and reviews of disbursement information.
|
Report Generation : -
-
Management and statistical
reports can be generated when required and viewed via Internet
browser or printed out as hardcopies.
|
Workflow : -
-
Workflow allows auto-routing
of documents among system users for approval and processing.
-
This is very important and an
effective way in ensuring documents are routed to the respective
personnel efficiently.
-
Predefined rules and criteria
can be set based on the business process in the bank.
-
In the event of any changes or
restructuring of the bank hierarchy or rules, amendments can be
made quickly and easily.
-
The workflow can be presented
graphically for analysis and assessment.
|
Security : -
-
Roles, responsibilities and
access level of each system user can be defined in the system.
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