Optimize cost by managing and reconciliation of third party vendors for activities like FI,
Legal & Technical verification
Create vendor accounts with vendor company info, bank & tax details and necessary documents.
Create multiple activities and link it to specific vendor.
Create cost and TAT matrix for each vendor and it’s activity based on 1st time / 2nd time assignment
and geo limit.
Avoid multiple assignment of same activity of the same customer’s loan no to same / other vendor
We understand the importance of report formatting, thus we allow vendors to use the desired
report format when it comes to reporting.
Avoid multiple payments for same activity with same loan no to the same vendor with proper track
of each invoice.
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