2 Features
- Complete Life Cycle Tracking and Processing
- Flexibility to Create and Tailor Products With Standard Features
- Ability to Modify Standard Features for Specific Bill Contract
- On Line Updates and Accounting Entries
- Credit Limit Maintenance and on Line Tracking of limit utilization.
- Automated Handling of User Defined profit
- Automated Generation of Configurable Advices in Mail, Telex or Swift Formats
- Linked to Letters of Credit Module for Automatic Reversal of related LC Outstanding
- User Defined Contract Status and Automatic Status Changes
- Generation of Follow up Tracers at User Defined Frequency
- User Defined Standard Clauses, Documents, Instructions and Free Format Text Inputs
- Capture of Document details for Incoming Bill after payment (hence generate Doc Arrival Notice)
- Facility to Block Deposits / A/c Balance
- View Changes during Amendment
- User Defined Fields for capturing Miscellaneous Info.
- Bifurcation of Bill Amount (Invoice, Profit, Freight …)
- Pre shipment Finance liquidation.
- Partial Liquidation of Bills Principal
- Charge Classes (Association, Application, Liquidation)
- Part Purchase of Bill
- Capturing details of various invoices for the Bill.
- Tiered profit for Bills
- Automatic/Manual provisioning for Bill contracts which fall under NPA category.
- Devolved status for Bills
- Co acceptance Availization
- Event Reversal for Version creating Events