Business Solutions · Product brochure

iLoans

Loans & Lending Management

Coordinate lending operations from application to collection

iLoans brings loan origination, approval, release, billing, collection, and performance reporting into a connected operating workflow. The platform also covers credit investigation, insurance, accounting integration, capital build-up, and consolidated visibility across branches.

Illustrative iLoans solution view from the brochure: Apply, Approve, Release

Connected capabilities

What iLoans covers

01

Application and investigation

Manage loan applications and credit investigation as connected activities within the lending lifecycle.

02

Approval and release

Coordinate approval workflows and loan release, with the operating process defined around the institution's requirements.

03

Billing and collection

Bring billing and collection activities into the same lending workflow for a clearer operational view.

04

Capital and branches

Monitor capital build-up and consolidate information across multiple branches.

05

Insurance and accounting

Include insurance activities and accounting integration within the agreed solution scope.

06

Lending performance

Use performance reporting and executive dashboards to review lending operations at management level.

Operations and implementation

Connect the lending lifecycle

Connect applications, approvals, releases and collections through an agreed lending workflow.

A typical operating journey

  1. APPLY

    Applications and credit investigation

  2. APPROVE

    Approvals and decision responsibilities

  3. RELEASE

    Release, insurance and accounting

  4. COLLECT

    Billing, collections and performance

Illustrative workflow. Final sequence follows the agreed scope.

Business benefits

Clearer handoffs

Help teams coordinate work between application, approval, release, and collection.

Branch visibility

Support management review of lending information across branches.

Informed oversight

Bring lending performance into executive discussions through reporting and dashboards.

Integration and deployment

Plan accounting connections around your existing systems, lending data and reporting needs. Confirm interface ownership and migration responsibilities during solution design.

Select browser-based access and cloud or on-premise deployment around your architecture, security and support requirements.

The iThink approach

  1. Assess

    Lending processes, branches, data and existing systems.

  2. Design

    Workflows, decision roles, reporting and interfaces.

  3. CONFIGURE AND VALIDATE

    Agreed functions and representative lending scenarios.

  4. DEPLOY AND SUPPORT

    User preparation, cutover and support responsibilities.

Discuss your lending requirements

Let us review your lending workflows, branch needs and priorities to define a practical implementation scope.

Discuss your requirements
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