SimpleXoft

Within the framework of this functionality, the implementation of the functionality of consolidation of financial statements of companies belonging to the group of companies of the Borrower, as well as work with the financial statements of the company is envisaged. On this company system has the functionality of automatically obtaining financial statements from the system Your Control and processing of these statements by the logic of calculating the indicators of the financial condition of the Borrower

Within the framework of this functionality, the implementation of the functionality is envisaged, which will check the criteria of the bank, according to which the client can be considered for lending by the bank. The audit will be based on Tax ID company data and consolidated financial statements according to the financial statements of the group of companies.

Within the framework of this functionality, it is envisaged to create a functional, which on the basis of consolidated financial statements (consolidated into one group statement for each of the enterprises included in the group of companies) - calculates the necessary financial ratios and compares them with basic indicators. Then it will display this check in the window of management of the initial check and the possibility of lending to the Borrower. This result will affect the result of the initial verification of the client, and the bank's ability to finance the Borrower.

Within the framework of this functionality, it is envisaged to create a functional that will determine the maximum amount of funding on the basis of consolidated financial statements. This calculation will be based on the calculations of the consolidated financial statements of the group of companies.

Within the framework of this functionality, the initial verification of only a legal entity (and its owners) declared as a borrower of the Bank will be verified. For these purposes, several tasks will be implemented, based on the basic verification of information. These tasks are performed in the first place, and only if the results of this inspection are positive - then the Borrower will be able to move to the stage of forming a group of companies

Using this platform, the borrower can indicate a list of companies, underwriters have access to the office and see all applications without restrictions, the investor controls the process, implements the manager's ability to communicate through the chat