Streamline Business with Corsys Hire Purchase System
You need a streamlined solution to handle your business effectively and ensure smooth financing operations.
Our Hire Purchase Software simplifies the management of installment payments, offering powerful tools to enhance your financing operations.
Hire Purchase System Main Features :
- Reminder Printing:
After 1 month and 7 days - Fourth Schedule Printing:
After 2 months - Final Notice Printing:
14 days after 4th Schedule - Repossession Order Printing:
7 days after Final Notice - Warning Letter Printing:
Immediately after Repossession Order
- Warning Letter Printing:
Immediately after Repossession Order - Letter to Lawyer Printing:
Demand Letter/Summons - 5th Schedule Printing:
Immediately after vehicle repossession - Auction Notification to Hirer:
21 days after 5th Schedule - Post-Auction Notification to Hirer
- Change Agreement Transaction Report
- Miscellaneous Debit Transaction Report
- Legal Fee Debit Transaction Report
- Discount or Other Credit Transaction Report
- Installment Receipt and Other Receipt Transaction Report
- Reverse Installment Receipt Transaction Report
- Repossessed Vehicle Transaction Report
- Agreement Balance Adjustment Transaction Report
- Deed of Reassignment Transaction Report
- Blacklist Transaction Report
- Cancel Blacklist Transaction Report
- HP Daily Installment Receipt Collection Summary Report
- HP Update Road Tax and Insurance Expiry Date Summary Report
- New Agreement Listing
- Pemberi Pinjaman Wang
(License Renewal Report) - Agreement Balance Listing
(Interest Earned Based on Actual Collection) - Agreement Balance Listing
(Interest Earned Based on Due Date) - Fully Settled Agreement Listing
- Unsettled Expired Agreement
- Monthly Collection Forecast Listing
- Monthly Collection Listing
- Monthly Income Recognition Listing
- Monthly Interest Unearned Listing
- Repossessed Stock Balance Listing
- Interest Recognition Listing (Quarterly)
By Schedule Date - Loan Amount Disbursed vs. Actual Installment Collected
- Road Tax & Insurance Expiry/Renewal Listing
- Hirer’s Statement of Account Printing
- Early Settlement Quotation Printing
- Individual Interest Schedule Printing
- Hirer’s Repayment Schedule Printing
- Ledger Card Printing
- Expired Agreement Listing
- Customer Call Reminder Report
- HP Interest Schedule Report
- HP Settlement/Balance/Bad Debt Report
- Yearly Principal and Interest Balance Report
- Yearly Principal Balance Report
(Year 1/Year 2/> Year 2) - Yearly Principal Balance Report
(Within 12 Months and Over 12 Months) - Dealer Agreement Balance Report
- List of Hire Purchase Receivables
(LHDN) - Hire Purchase Variable Rate Detail Enquiry
- Monthly Arrears Ageing Report
- 3 Months and Above Arrears Report
- 1-9999 Month Arrears Report with Selection
- Monthly Arrears with Actual Overdue Months Selection Report
- Non-Payment Since Disbursement & 3 Months Above Arrears Report
- Overdue Account Summary Report
- Blacklisted Customer Report
- Agreement Balance Summary Report
- Non-Performing Loan (NPL) Report
- Arrears Report Based on Last Paid Date
- Dealer Guarantee Payment (In) Statement Printing
- Agreement Balance and Collection Analysis Report
- HP Repossession Order Outstanding Report
