Customer finance information system

Customers use a printing and paper processing systems manufacturer's plants either in the context of a leasing agreement or financed by third parties. The application system supports the sales office's personnel in processing the relevant financing contracts throughout the entire duration, as well as documenting all the relevant changes and status alterations. To ensure process reliability, the process (workflow) has to follow fixed rules. The system guides the user through the relevant control process.Reports and statistics enable evaluations and analyses of the processing status, the conditions and running periods. These reports and statistics can be created at the level of the decentralized organizational unit or at the level of the entire company.The information is used decentrally in the sales office's subsidiaries, in line with the authorization concept. However, the data is stored centrally in the head office.