Approver
The web application for managing the approval flow of credit lines and orders.
The APPROVER module
Allows you to digitise the process of verifying and authorising sales force requests.
• Fully customisable based on accounting dat, internal and official databases
• Incremental allocation by activating an approval process INVOLVING THE APPROPRIATE COMPANY FIGURES (considering POSITIONING, RATING, credit limit, DECISION DRIVER output)
and/or personal details
• Approvers can approve, reject or request changes to the data entered. If approved, the personal details are enabled in the system; if rejected, the user who entered the data is informed and can make the requested changes
Change customer payment terms
Define delegations relating to who approves credit or any type of workflow involving a customer.
Company policy support.
Approval of Repayment Plan
The approval of repayment plans follows a detailed and structured process with the aim of finding a solution that allows the customer to repay the debt in difficulty:
• Collection of documentation
• Assessment of rapayment capacity
• Monitoring of updates
• Proposal of plan/negotation
