Leasing system
Leasing System is a web based CRM & lease/loan origination software, optimized for the Equipment Finance & Leasing Industry. It is a product that helps provide corporate loans to the customer by leasing equipment, vehicles and other industrial machines. The system is able to serve various sizes of industries, including SMEs to large corporations, state enterprises and subsidiaries of multinational companies.
STAFF Systems' leasing product is built using state of the art technologies and will have features that are best in the leasing industry. The system will help to support decision-making in the lending life cycle to banks and financial services companies. The system enables banks to improve the agility, transparency and efficiency of their lending solutions.
Simplify lease management
STAFF Systems' Lease Management System is a web based software solution for the equipment finance and leasing industry.
STAFF Systems has been providing highly customizable technology solutions for Fortune 500 banks and financial Institutions for well over a decade. STAFF Systems' leasing system is our flagship product which provides an end-to-end leasing solution, with a robust feature set which can support the needs of the equipment finance and leasing industry.
STAFF Systems' leasing solution simplifies every part of lease and asset management - from lease initiation, contract preparation, asset management including registration and insurance, account receivables to lease closure. The product is run as a web based application which can be accessed anywhere using a browser. STAFF Systems' leasing system is built on the latest technologies and is fully customizable for your business.
Lease initiation
The user is greeted with search screen with multiple search options to search by prospect, customer, credit line.
Accounts receivable
STAFF Systems' leasing solution has a powerful accounts receivables system which handles PDC (Post Dated Cheques), payment processing, delinquency, accruals, amortization, profit and loss statements, balance sheet and G/L Posting. The user can search for all the details of a particular contract, and make financial transactions on the contract.
Backend features
A robust backend handles all the functions related to contract termination, asset repossession, criminal litigation and enforcement process. A powerful reporting system provides detailed MIS reports.
Integrated asset and lease management solution
STAFF Systems' leasing software is powered by a powerful accounting system which can handle multiple equipment and vehicle lease portfolios. The accounting system is capable of establishing credit lines, manage payments and issue invoices.
The asset management module provides end-to-end visibility and tracking of customers' assets - with options to add unlimited assets per lease, manage depreciation, insurance and taxes for each asset.
Why choose us?
STAFF Systems' leasing system is developed by functional experts in the leasing and equipment finance industry. We continually take feedback from our customers to ensure that our product is updated based on evolving requirements. STAFF Systems' leasing system will increase user productivity, reduce errors and increase your profit margins.
5 reasons why we are different
1) Fully customizable for your needs.
STAFF Systems' Leasing System is completely parameter driven, and can be configured to suit your business needs.
2) Intuitive and interactive user interface.
User friendly graphical user interface, with user defined screens and workflow oriented processing, makes complex processes look simple.
3) Reduced Installation and Configuration Costs.
STAFF Systems' leasing system can be run on a web browser, thus greatly reducing the time needed for software installation and configuration.
4) Data Migration and System Integration.
Easy integration of existing data from your legacy internal systems.
5) Over a decade experience in the banking industry.
STAFF Systems has been serving banks and financial institutions for over 14 years.
Some of its features include:
Loan originator
Data Collection & Import
KYC
De-duplication
Document Collection
Credit Evaluation & Risk Analysis
Compliance Checks
Credit Limits & Decisions
Generate Offer Letter
Credit Approvals & Disbursal
Accounts receivable
Repayment
Debt Restructure
Annual Review & Portfolio
Renew Registration
Yearly Inspection
Settlement
General Ledger
Closure
Support functions
Write Off
Litigation
Asset Repossession
MIS Reports
Admin Functions