Finance and Admin Statistics Report (in various groupings) Budget Report (in various groupings) Audit Reports |
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Audit summary debtors transactions, UFC, BV
· Audit detail posted, non posted |
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Management
Reports -specified by user
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Cash Flow
· Interest Analysis |
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Statutory
Reports -specified by user
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Reserve Bank Reports
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General
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Credit Balances
· Nil Balances · Settled Accounts · Additions · New insurance |
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Tables
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Masterfile Lists
· Tables |
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General
Ledger -journal entries for posting
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Amortisation
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Front End Agreement schedule Insurance schedule Delivery Notes Introductory letter |
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Customer Services Pre -Legal |
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Consolidated Arrears
· Statistics (arrears percentages of total book) · Less than one installment in arrears · Settlement Quote · Daily arrears reports · Diary reports |
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Legal
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Consolidated Legal Arrears
· Legal Debtors listing · Bad debts reports · Diary reports · Tagged Accounts |
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Insurance
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Bordereau
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Group
Scheme
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Bordereau
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General
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Selected no of months in arrears report
· Expired accounts · First installment defaulters |
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Letters
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· User Defined |
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Repossessions
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General Statements Month end reports Settlement quotes Enquiry prints Screen dumps |
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