Bring accountability and get standardized reports, when activities like FI, Legal and Technical are assigned to vendors, so you can leave the worry of reconciliation behind.
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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