Software (NPL, UTP) - Solution for NPL management

Bad Credit Management through workflows manages debt recovery of distressed loans integrating the personal, accounting and management components into a single platform. The system manages the progress of the individual credit recovery activities and the recovery assignee. Each area of the software allows the operator to supervise and manage all aspects of a dossier in terms of workflow, including the legal information of the assigned debtor such as legal and extrajudicial events.

Solution for NPE (Non Performing Exposures) management

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Supervisory Reports

Production of Supervisory ReportsRisks managementAnti-Money Laundering. Report Production for the Revenue Agency.

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Software (NPL, UTP)

Bad Credit Management through workflows manages debt recovery of distressed loans integrating the personal, accounting and management components into a single platform.

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Accounting

Integration with exisiting administrative and accounting systems in the company.

NPE management

BCM proposes a summary vision for individual debtors, thanks to reporting function in Excel that generates a report on the entire economic value of the credit.
Thanks to the initial diagnostics function, the software allows the correct recovery of anagrafic information about the assets sold.
The system reports formal errors via alerts and in every single file the error caused by incoherent data such as incorrect VAT numbers, invalid Ateco codes etc.
Bad Credit Management loads the nominal and purchase value at the initial point and in real time recalculates the value on the basis of the accounting movement received or pertinence to the dossier.
The system will automatically calculate the possible gain/ loss against any accounting registration (collection, expenses, interest, capital revaluation ecc.).

debt recovery process

FUNCTIONALITY

BCM can be adapted faster to the emerging needs whether they are regulatory, process changes or any specific business needs

Massive Loading of acquired Portfolios

Diagnostics of input data
Centralized personal data management
 

Data Management

NPL operations
Originator management (assignor)
Management of assigned debtors
State changes (purchased, in recovery,
closed, passage to loss etc ..)
Management of repayment plans
Guarantees management
E/C collections

Integration

Assignment of recovery activities
Management of the dossier documentation
Deadlines
Supervisory Reports,
Risks Management,
Anti-Money Laundering, 
Revenue Agency
NPL e UTP

Bad Credit Management

BCM is a platform in continuous development for answer the market needs in the best way. Here below are some of new functions introduced to the system.

  • Dashboard for the analysis of debt positions

    In order to speed up the management and analysis of debt positions, we have created a summary dashboard that shows at a glance the unitary vision of the dossier.

  • Role search functionality
  • Mortgage guarantees and third Mortgage employer
  • Profiling and Assigning Collector
  • Management of resolutions
  • Sefin soluzioni informaticheMilano
  • Sefin spa sviluppoSoftware
  • gestione documentale
  • software gestionali
  • sviluppo software

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