• FACT.pilot at a Glance
• Master Data
• Limits
• Purchasing and Funding
• Document Data
• Cash Out
• Fees and Interests
• Risk Management
• Management Cockpits
• Useful Standard Functionalities

Debtors

Debtor master data can either be entered manually or automatically via a dynamic interface or an ASCII-readable file.

The most important issue for you is that debtors can always be clearly identified by the system because this is the way to identify borrowers. Otherwise you will never be sure if that specific debtor is a duplicate or not.

Within FACT.pilot each debtor master data will only be entered once for the entire system – no matter if a debtor belongs to different customers or if a debtor is also one of your clients. This enables you to track all relationships of a debtor to you and to your customers.

FACT.pilot identifies during the data entry if a debtor already exists in the system. Debtors can be administrated as a main-insured or as a co-insured according to the credit insurance policy. Limits and verification limits can be assigned individually per debtor.

The debtor cockpit provides you with all information that you need to know about a debtor or a debtor group.