FinanceEdgeCS

Back Office

Integration Payment and credit data from the back end are automatically pushed to the front end for further decision making in customer interactions. FinanceEdgeCS also interfaces with General Ledger systems and most lease accounting systems. This unites accounts receivable, billing and collections in one streamlined process.

Introduction

Origination

Credit Adjudication

Customer Relationship Management

Document Management

Reporting

Syndication, Funding and Booking

Back Office Integration