The platform is intended for management activities of a bank garnishment.
Components integrates data extraction from scanned documents (OCR) processing, validation and transmission of data streams approval or automatically sending metadata specific databases in the core bank applications.
The processed documents are electronically archived within the garnishment file by integrating the solution with the iArchive module.
The module allows the automation of processes for the following categories of documents:
- Establishments of Civil Garnishment
- Establishments of Fiscal Garnishment
- Establishments of Avas/Ads Garnishment
- Establishments of Sequester
- Lifting of Garnishment and Sequester
- Suspensions of GArnishment and Sequester
- Temporary or Partial Cessation
- Resume of Enforcement
- Notices from Executors
- Debtor Information Client / Non Client banking institution