LENDING
G2
L1
MULTI FACTOR
AUTHENTICATION
USER PROFILING
MULTI LEVEL
ENTITLEMENTS
PERSONALISATION
WORKFLOW
ALERTS &
NOTIFICATIONS
LIBRARY
MANAGEMENT
FILE UPLOAD /
IMPORT
DOCUMENTS
UPLOAD
WIDGETS
PRODUCTS
ORIGINATION
DELINQUENCY
MANAGEMENT
BATCH
PROCESSES
CUSTOMER LIMITS
COLLATERAL
MANAGEMENT
LOAN INITIATION
LOAN SERVICING
RETAIL LOANS
MULTI-STAGE
APPLICATION
WORKFLOW
360* RELATIONSHIP
VIEW
INTEREST ACCRUALS
LIMITS DEFINITION
COLLATERAL
DEFINITION
LOAN TEMPLATE
DEFINITION
LOAN TOP-UP /
ROLLOVER
MORTGAGE LOANS
IMAGING /
DOCUMENTS CAPTURE
AUTO REMINDERS
INTEREST
APPLICATION
ACCOUNT LINKAGE
ASSET LINKING /
DE-LINKING
LOAN SIMULATOR
DISBURSAL
RESCHEDULE
POINT OF SALE
FINANCE (BNPL)
PRICING &
RISK STRATEGIES
CASE PRIORITISATION
PAYMENTS
COLLECTION
COVERAGE
DEFINITION
GUARANTOR LINKING
REPAYMENT
SCHEDULE
GENERATION
REPAYMENTS
SHORT TERM
INVENTORY FUNDING
VERIFICATION,
REVIEW & APPROVAL
DASHBOARDS
CUSTOMER RESPONSE
MANAGEMENT
AUTO DISBURSALS
LIMITS HIERARCHY
PORTFOLIO OF
COLLATERALS
DISBURSAL INITIATION
NON-FINANCIAL
UPDATES
PROJECT FINANCE
DEVIATION RULES
COLLECTORS
LOAD BALANCING
LOAN MATURITY
LIMITS EARMARKING
COLLATERAL
EXECUTION
DISBURSAL -
MULTIPLE
BENEFICIARIES
PAYMENT DUES
RESCHEDULE
WORKING
CAPITAL LOANS
SIMULATIONS &
AUTO POLICY CHECKS
AGENT
PERFORMANCE
BACK-VALUED
TRANSACTIONS
360* LIMIT VIEW
COLLATERAL
INSURANCE
DEFINITION
CUSTOMER
COMMUNICATION -
ADVICE GENERATION
WAIVERS &
REFUNDS
EQUIPMENT &
VEHICLE FINANCE
CPV MANAGEMENT
LEGAL
REPOSSESSION
DELINQUENCY
BUCKETING
LIMITS UTILISATION
PLEDGING /
DE-PLEDGING
LOAN
SECURITISATION
DEPOSIT
LINKED LOANS
AUTO SCORING
LEGAL
COLLECTION
STATEMENTS /
QUERIES
LIMITS CLOSURE
EARMARKING
REPAYMENTS
FILE UPLOAD
DISCOUNTED LOANS
UNDERWRITING
DEBT PORTFOLIO
SEGMENTATION
ADVICES
COLLATERAL
RELEASE
INTEREST
RATE SETUP
B1
B2
B3
B4
B6
B7
B8
B9
B5
BA
G21
G22
G23
G24
G25
G26
G27
G28
PORTFOLIO
SUMMARY
B21
ACCOUNT
DETAILS
B22
ACCOUNT
STATEMENT
B23
LOAN REPAYMENT
B24
RECENT
TRANSACTIONS
B25
INTEREST
CERTIFICATE
B26
DISBURSEMENT
SCHEDULE
B27
NEW LOAN
REQUEST
B28
DISBURSEMENT
REQUEST
B29
RESCHEDULE
REQUEST
B2A
TOP-UP REQUEST
B2B
CLOSURE
SIMULATION
B2C
BACK OFFICE
REPORTING AND
ANALYTICS
INTERFACES
STANDARD
REPORTS
K211
APPROVAL &
DISBURSAL REPORTS
K217
ACCOUNTING
ENTRIES - GL
K221
ACCOUNTING
ENTRIES QUERY
K212
COLLATERAL
REPORTS
K218
CREDIT SCORE
K222
PRE-CLOSURE
SIMULATION
K213
OPERATIONAL
ANALYTICS
K219
RATES / FX
INTERFACE
K223
COMPLIANCE
REPORTING
K214
ACCRUAL
REPORTS
K21A
MULTI CHANNEL
PAYMENTS
K224
CENTRAL BANK
REPORTING
K215
BREACH
REPORTS -
COLLATERAL & LIMITS
K21B
CUSTOMER /
ACCOUNTS DATA
K225
REPAYMENT
REPORTS
K216
DELINQUENCY
REPORTS
K21C
KYC &
BLACKLIST
K226
UNSECURED
CASH LOANS
DEP
DIGITAL
ENGAGEMENT
PLATFORM
DEP
DIGITAL
ENGAGEMENT
PLATFORM
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