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LeaseSoft

Wholesale Finance System (WFS)

 
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The Wholesale Finance System (WFS) or LeaseSoft.WFS is tailored to encompass all wholesale financing needs and provides a flexible environment in which to automate and manage the Floorplan/ bailment activities of a finance company.

The system consists of four modules, they are:
•  Credit Request Management Module (CRM)
•  Loan Management Module (LMS)
•  Stock Auditing Module (SAS)
•  Billing & Settlement Module (B&S)

Flexibility and performance were the benchmarks for LeaseSoft.WFS which despite being feature rich as in the LeaseSoft suite, is still customizable according to your wholesale business needs. The design of the system is based on the concept of one asset one loan to facilitate asset tracking and costing of an asset. Flexible user defined tax setup can handle current and future requirements of any country/state. The WFS ensures you stay ahead of the competition, managing communications efficiently via interfaces.

These external interfaces include multiple instances of:
•  Banks
•  Dealers
•  Distributors
•  General ledger
•  Document handling and processing tools
•  Fax servers

The system has been designed and developed for a highly flexible environment, it is:
•  Multi-asset
•  Multi-lingual
•  Multi-distributor / manufacturer

LeaseSoft .WFS provides tracking of each individual loan. The dealers can view their outstanding balances and current asset wise balances of credit limit utilization through an interface with the finance company. A separate web based add-on module, Dealer & Auditor Access System (DAS) handles this facility. In conclusion LeaseSoft .WFS provides consummate facilities for managing and effectively carrying out floorplan/bailment activities of any finance company.

Credit Management
Loan Management
Audit Management
DAS-Dealer & Auditer Access System
- Credit Limit
Management

- Receipt
Settlements

 

 
 
 

 




- Loan Request

- Loan Approval

- Settlement
Handling

- Receipt/Invoice Management

- Asset Transfer

- Recall Stock

- Loan Cancellation

- Adjustment
Handling

- Flexible
Templates

- Interest
Calculations

- Tax Management

- Billing & Settlement

- Invoicing/Billing

- Receipt Settlements

- Accounting System Interface

- Reports

- Workflow

- Periodic Processing

- Stationary & Printing

- Administration & Security

- Settlement of Asset Requests

- Relocation of Asset

- Transfer of Asset

- Asset Transfer Status

- Schedule Audit

- Audit Result Submission

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