Jun 09, 2023
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Ongoing
B2Kapital Inkasso
$100,000+
more 1 year
Latvia
6-9
Service categories
Service Lines
Big Data
Domain focus
Banking & Financial Services
Other
Programming language
PHP
Frameworks
Ember
Symfony
Subcategories
Big Data
Data Analytics
Challenge
Inkasso is a platform for employees of financial companies that helps manage information about debtors of banks and other financial institutions, monitor payments, send messages and create reports.
The project was started in 2016. Our clients were the representatives of the debt collection agency.
So their main goal was to make the delinquent loan management process more effective and easy to perform.
That’s why we created a custom platform, the features of which meet the clients’ needs perfectly.
Inkasso is a platform for employees of financial companies that helps manage information about debtors of banks and other financial institutions, monitor payments, send messages and create reports.
The project was started in 2016. Our clients were the representatives of the debt collection agency.
So their main goal was to make the delinquent loan management process more effective and easy to perform.
That’s why we created a custom platform, the features of which meet the clients’ needs perfectly.
Solution
Key features:
1) Import of cases into the system of Excel files or XML documents for further processing by operators
2) CRM module for operators' work with debtors' cases, payments, and their schedule
3) Possibility for operators to work synchronously in the system
4) Calendar for operators to make notes and receive notifications related to debtor’s cases
5) Operator’s work tracking system
6) Ability for operators to send messages with statuses and instructions to debtors
7) Bank statement processing system - automatic and operator-assisted
8) Ability to generate reports (on all of the payments / payments for a particular creditor over a certain period of time / inactive cases and operator’s workload), and send them to the external national authorities
9) AML/KYC support
Key features:
1) Import of cases into the system of Excel files or XML documents for further processing by operators
2) CRM module for operators' work with debtors' cases, payments, and their schedule
3) Possibility for operators to work synchronously in the system
4) Calendar for operators to make notes and receive notifications related to debtor’s cases
5) Operator’s work tracking system
6) Ability for operators to send messages with statuses and instructions to debtors
7) Bank statement processing system - automatic and operator-assisted
8) Ability to generate reports (on all of the payments / payments for a particular creditor over a certain period of time / inactive cases and operator’s workload), and send them to the external national authorities
9) AML/KYC support
Results
We created a convenient system for everyday use by debt collection operators that helps facilitate internal processes and organize huge amounts of data. Nowadays the project is in the maintenance phase.
We created a convenient system for everyday use by debt collection operators that helps facilitate internal processes and organize huge amounts of data. Nowadays the project is in the maintenance phase.
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