Study and analysis of the business activities and accounting procedures of the originator/servicer
Review of calculations rules consistencies and control process set out in the transaction documentation (asset follow up, dynamical credit support, financing base, asset selection process, statistics and risk indicators, cash flow profiles, …)
Set up of the data exchange specifications book
Set up of the remote data transfer solution
Development of dedicated deal software
Survey on assets risk performance
Our IT platform can manage multi-sellers transactions. As an example, the biggest transaction performed by our IT system represents more than 50 000 000 invoices resulting monthly shot replenishments close to 30 000 000 receivables each.