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If your operation deals with secured loans, a back-office user with the “Collateral management” permission can manage, evaluate, and re-evaluate collateral assets in the dedicated Collateral workplace.

All of that can be done from the Collateral Workplace:

As always, on the left, you have the section with all relevant loan applications. They can be filtered by: date, branch, credit product or valuation type. Valuation types are explained in the Evaluating and Re-evaluating Collaterals

The section on the right provides all the necessary data to evaluate the selected loan application.

Here you can:

  • Add new collateral assets to the application

  • Add information collection in your contacts with the borrowe

  • Send the application for reprocessing

  • Cancel the loan

  • Reject the loan application

For more details please see the following articles:

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