Management of Individual Guarantee Funds

Management of the various forms of financing (bank loan guarantees, extension of terms, subsidies, etc.)

Main features

Data entry
Examination
Guarantee agreement
Periodic invoicing of commissions
Accounting for depreciation (payment of periodic commissions)
Statistical reports.

Management of partial portfolio guarantee funds

Automated management of the partial portfolio guarantee fund

Main features

Lessor management:
      - Lessors
      - Guarantee programme
Window management
Management of agreements
Management of guarantee lines
Management and archiving of digital documents
Commitment cancellation
Alert time setting

Bonus

Management of the subsidy portfolio of financial institutions.

Main features

Home: displays the tool's home page;
Logout: closes the user's current session;
Folder: gives access to the list of folders and allows new folders to be created;
Information sheet: provides identifying information about a file;
Instruction: allows you to enter information relating to a file created (amount of financing, name of lender, file reference, duration and amount of subsidy, rate, etc.);
Review: used to review applications according to various criteria and decision-making bodies;
Notification: allows you to set the approval and effective dates of the statements and attach the loan and subsidy agreement files;
Amortisation schedule: enables you to load a new schedule on which the statements will be based; Due date payment: enables you to record a customer's payments to his lender in relation to the loaded schedule;
Settlement: enables you to record and validate (by impacting the accounts) the payments made by the financial institution to the customer in relation to the due payments made;
Portfolio: provides an overview of all subsidy files that have been or are being processed.