Common origination system across asset classes, supporting multiple asset types
Key Features
- Definition of policies, a business logic which will identify the invalid customers. It can be collection of rules based on variables captured during data entry stage.
- Subjective policy based on various parameters need evaluation.
- Objective policy based on criteria and validated by system.
- Score card calculations based on rules or scoring strategy defined.
- Customer limit calculation.
- Underwriting module supports the business user in approving or rejecting the application at various stages.
- Agency management and agency payout.
- Interface with document imaging and centralized process control brings productivity to the origination process