FinnOne Neo Corporate Customer Acquisition is designed to cater the complex credit assessment needs of SME/ corporate finance and offers seamless customer on-boarding inclusive of comprehensive credit and risk analysis. It not only streamlines the capturing of data such as company structure, details of stakeholders but also derives required financial ratios from multiple types of financial statements. Here, any number of analysis templates can be defined and used to calculate financial eligibility parameters of customers.
FinnOne Neo Corporate Customer Acquisition offers the facility to process the deals constituting proposal for credits against multiple products or product categories at one go. Once the deals are approved, specific contracts under each category can be processed. The solution also provides the flexibility to process single or multiple contracts within approved product categories with the added provision of single or multiple disbursements.
The solution offers the capability to define limits at multiple levels such as facility, customer, customer group and anchor. The system ensures that these limits are not breached at any point of time with provision of configuring measures such as stopping further disbursements or raising alerts for the same. Added options for management of entire document checklists, specification of special conditions/covenants for each of the contracts, and scheduling periodic limit review capabilities enable systematized monitoring and tracking of lending relationship with your end customers across the term.