AroTRON

Modern, agile, and scalable architecture.

Comprehensive solution covering all stages of the arrears lifecycle.

Focuses on the customer throughout the debt management process.

Empowers customers to manage their own debt and payments.

Automates decision-making processes, including when to escalate.

Provides clear visual overviews of debt management activities.

Offers efficient, user-friendly, and real-time reports.

Designed for seamless connectivity with external systems.

Sends personalized and timely reminders via SMS, email, phone calls, and chat bots.

Handles transactions and reporting in various global currencies.

Operates in multiple languages to facilitate cross-country implementations.

Streamlines processes and reduces manual errors.

Supports flexible and configurable communication across all preferred channels.

Through automation and compliance features.

Quick deployment and dependable assistance.

Adaptable to diverse international requirements.

Simplifies debt management.

Tailored solutions to organizational needs.

Overall process is made more efficient.

Achieved through rule engines, workflow management, and automation.

ML and AI readiness for predicting behavior and segmenting audiences.

Adapts to evolving needs from small businesses to large enterprises.

Easy to set up and customize.

Built-in features to ensure adherence to regulations.

Provides a unified, complete view of each customer.

Comprehensive reporting capabilities.

Advanced Integration Services unify data and optimize operations.

Unifies data from multiple business entities.

Eliminates duplicate profiles and enhances data quality.

Efficiently loads diverse portfolios from multiple sources.

Powers portfolio segmentation, strategy, champion-challenger tactics, and scorecards.

Fully supports operations across various countries.

Fully supports operations across different entities within an organization.

Low-cost channel enablement for bulk operations.

Documented, controllable, and personalized strategies for corporate debt.

Provides visibility on customer, account case, exposures, related parties, documents, limits, commitments, and payments.

Automates activities including viewing and monitoring customer history, follow-up actions, and future appointments.

Enables users to process most tasks through one screen.

Identifies and automates processes for customers who are likely to self-cure their debt.

Prioritizes and manages high-risk accounts.

Strategies aimed at retaining customers.

Aims to reduce the number of accounts escalating to higher delinquency stages.

Supports generation of all company document templates (Word/PDF) automatically, combining customer information and ensuring proper identification.

Eliminates the need for MS Word licensing per agent.

Covers customer assets found through property search and collateral against debts, including lien release.

Integrates with various communication channels (automated dialing, Fax, SMS, IVR, email, ChatBot, standard mail).

Connects with Credit Bureaus and Judicial Portals for court decisions and legal documents.

Platform-independent solution for decisioning, origination, and management of various financial products (mortgages, cards, loans).

Removes redundant processes and accelerates decision-making in loan origination.

Allows defining, managing, and monitoring policies using business vocabulary, providing agility in strategy definitions, traceability of rules, and scenario simulations.

Creates a single, enterprise view of the customer, partner, supplier, or stakeholder, recording all communication.

Incorporates credit, collection, compliance, and regulatory requirements; supports customer segmentation and early warning indicators.

Supports bulk uploads of borrower lists.

Facilitates the legalization of documents.

Based on customer type and risk category.

Integrated for thorough and secure onboarding.

Predicts future outcomes and uncovers hidden opportunities.

Establishes clear ownership and access control for data security.

Modernizes SAP environments and breaks down data silos.

Achieves a single source of truth.

Streamlines litigation processes and legal proceedings.

Supports accounting related to collections.