This is one of 4843 IT projects that we have successfully completed with our customers.
How can we support you?

Weißes Quadrat mit umrandeten Seiten rechts oben

Managing canceled accounts I

This IT project is part of our digitalization and optimization of our customers’ IT landscape. Through targeted measures, we promote technological progress, optimize cross-system processes and create a sustainable basis for future developments. Our IT reference projects serve as a basis for orientation. They support the reusability of tried and tested concepts as part of project implementation.

Project duration: 1 year, 10 months

Brief description

Introduction of the ABIT Recht.net web-based standard software as a process and information-supporting system for a credit institute's accounts receivable management. In addition to the migration of data stocks from a host-based legacy system, the new solution has to be connected to the existing systems.

Supplement

The accounts receivable management system is implemented on the basis of different technologies. The user view is designed as a browser-based solution. Data is stored decentrally in an Oracle database. The ABIT Recht.net standard software communicates with the mainframe inventory systems with the help of a proprietary persistence layer. Nightly batch processing on the mainframe provides returns information from the accounts receivable management system to the central applications for further processing. Data to be migrated is made available, with the help of host modules, as text files for later transfer to the Oracle database. All the host modules are written in COBOL.

Subject description

The need to improve the accounts receivable management process for non-performing credits of various types (current account, installment credit, mortgage loan), both functionally and economically, makes it necessary to replace the systems that were previously used for this task. The first stage involves introducing the ABIT Recht.net browser-based standard software, which already offers several of the required basic functions. Added to this, the data from the legacy system is migrated to the new accounts receivable management system and it is connected to the bank's inventory systems. Important functional aspects include: the claim calculation for accounts receivable that have been canceled or written off; sales processing with sales data interface; integration into text processing; and the option of editing reminders. The implementation of further functions is planned in a second stage (see project: Managing canceled accounts II, project ID 733).

IT project data

Project period12.09.2000 - 30.06.2002

Customers who trust us

Have we sparked your interest ?

Björn Huppertz

Head of Financial Services

Contact now

We provide information on the handling of the data collected here in our privacy policy.

Contact now

We provide information on the handling of the data collected here in our privacy policy.

Download file

We provide information on the handling of the data collected here in our privacy policy.