Equipment finance
Connect the financed asset, repayment schedule and cash received.
Records to bring
- Asset and agreement records
- Repayment schedules and residual terms
- Bank activity and allocation details
Choose the first workflow
Automate payment matching, collections and reporting. Keep the source records and exception review in one workflow.
Agree on the boundaries
Connect your documents and servicing systems, set your review rules and give your team a clear process for exceptions.
Related reading
Browse the lending glossary or work through a calculator.
Talk to the team.
Book a call