in’Debt Collection & Recovery
VALOORES’ in’Debt Collection and Recovery enables collection departments to manage and control all stages of the collection process. Its primary goal is to help banks improve the recovered amounts while optimizing collection costs.
is the deep study of a a statement of the assets, liabilities, and capital of a Bank at a particular point in time,
detailing the balance of income and expenditure over the preceding period.
The following message can be used in order to reflect the image proposed in the case study of BoB Finance:
"in' Payments allows organizations improve the efficiency of their day to day provided services".
VALOORES' KYC Solution allows you to assess customer risks; meet regulatory requirements and improve
overall customer relationships while providing cost-effective to identify and prevent financial crimes.
Collect information from multiple data sources (files, feeds, databases, applications) in different platforms (Oracle, MySQL, Sales Force, CRM) to retrieve and calculate actionable business indicators using filtered values, formulas or aggregated data.
Perform back end linking to business or structured queries to be applied to interpretation tools (charts, pivot table, tabular view, report, displayed in dashboard panel elements.
Design dashboard elements using logical or functional process
KPI Real Time Execution
Secure connection and login to the different dashboard modules
Collaborate real time to perform visual analysis and reporting using adaptive web interface (browser, tablet, smart phone)
Automated conditional processing and execution based on threshold values.
Dynamic user interaction to filter, drill down and expose data in different angles
valoores’ embedded Analytics engine evaluates historical trends, seasonality, cycles, elasticity, confidence intervals, outliers and other environment variables, to produce forecast, and accentuate decision making, strategies and conflicts’ resolution, based on forecast-aware BI.