Commercial Servicer fully supports delinquency and collection management.

To accommodate your time-management concerns, all the critical borrower and loan status information is contained on one window. This window displays the primary borrower's name and phone number, loan balances, due dates, total past-due amounts, accrued and unpaid late charges and returned check charges.

A memo file is accessible for conversation notations and follow-up reminders from most windows in the system.

The system produces a printed report which contains all information contained on the collection screen. The 30-60-90 delinquency report assists you in identifying trends and potential problems.

Other features include: automatic late-fee assessment, delinquency reports and principal balance summaries for management.

• Standard Management Reports
  Commercial Servicer contains numerous system defined standard industry reports which can be run as frequently as needed. This means that you can produce "up-to-the-minute" reports any time, even overnight with no one in attendance.
  
  
• Report Writer
  Commercial Servicer comes bundled with a wide array of reports and notices, but we realized to make a system really flexible, we had to include a state-of-the-art report writer. This is why we’ve embedded a comprehensive and easy-to-use report writer directly into the system. Create any report you desire. Perform math calculations, create calculated columns, output your report to a file, graph, or even an HTML file to attach to your web site or intranet. Rest assured, the report writer can handle it.

The report generator has ASCII file output capabilities so that data form Commercial Servicer can be exported to other systems.

Copyright © 2009 Financial Industry Computer Systems, Inc.
All Rights Reserved