From A to Z
Our service covers the whole lifecycles of the credit
From customer contact to processing and administration of all necessary data and requirements in the construction financing business, the loan decision and loan disbursement to portfolio maintenance and release of collateral after termination of the business relationship.
The paperless credit file is of course archived in an audit-proof manner.
Customized to your needs
• Capabilities of the applications and services used are mapped in building blocks
• These can be combined into a business service according to customer requirements
• Cooperation partners are integrated where appropriate
• Up-to-date interface technology ensures the connection of already existing systems or cooperation partners.
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Front Office
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Middle Office
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Back Office
• Multi-device capability
• Customer frontends incl. tracking, communication and data exchange
• Product suggestions after just a few entries in the customer frontend
• Interfaces for cooperation partners
• Guided, transaction-dependent processing workflows – targeted access to masks also possible
• Fully integrated middle-office application for loan decision and disbursement management
• Specialized in private construction financing
• Fully digital workflow
• Extensive priority, task and document management
• Scenario-based liquidity calculation according to MCD
• Automated, process step-dependent generation of document requests
• Fully covered regulatory requirements at all times
• Extensive control and configuration options
• Transfer of all relevant data and documents to the back-office systems as the basis for general ledger, reporting and controlling
• Cross-system and automated deletion routines according to EU-GDPR