​Updating customer profile:

Supporting to update customer records (customer information, financial statements, etc.) to be able to analyze and synthesize information and put into customer scoring.

Allocating customer profiles:

Supporting the assignment of unprocessed records.

Customer credit rating and scoring:

Automatically applying the scoring model and professional scoring components to each customer object: scoring customer screening, scoring tolerance credit, scoring exception, scoring rating, etc.

System management

• Decentralization of functions.
• Decentralization of data.

Model administration:

Declaring criteria, creating formulas and notifying conditions to define scoring models for many types of customers, meeting the changing requirements of the set of criteria in each period.

Workflow Administration:

Declaring the parameters to connect the components that make up the business process operating on the system. The declaration of the components of the rating process is also flexible by each customer and from time to time.

General report:

• Administrative report: lists of returned records, lists of reallocated documents, lists of documents waiting for approval by the credit council, reports of completed documents, etc.
• General report: Customer limit report.