Thanks to completeness of its functions and to reliability of its technology, Forward Enterprise is able to respond to the specific needs of each financial institution.
Designed according to a BPM (Business Process Management) logic, fully configurable and ready for any customization, Forward drives each user for finalizing the operating processes in the most appropriate way, according to the standard corporate policies.

Last but not least Forward Enterprise relies on a dedicate centralized engine (“Massive Process Engine”) to orchestrate automatically the  management of massive portfolio processes.

Feature coverage:

• Third Party Register: Unambiguous census of the different subjects to engage relations with (Customers, Suppliers, Guarantors, Agents, Banks, etc.); historicizing and tracking off all the information and relationships updates for any kind of third party, recording of multiple addresses, legal representatives, shareholders, groups they belong to; evidence of the outstanding risk at overall level, company level or group consolidated view
• Portfolio management:
• contract proposal, managed according to an asset based logic (services, optional costs/revenues, financial schedules, …)
• contract draw-up and signing (automatic accounting postings and automation of the attainments at each phase following each operational event)
• contract activation (automatic accounting postings following each operational event and simultaneous development of IFRS/IAS – Local GAAP financial schedules
• contract lifecycle management:
• replanning (changes in financial or indexations conditions, add-on/pull-off of assets,  capital revaluations/devaluations), indexations (internal/external, on rate/exchange),
• suspensions (ordinary, for litigation, for steal/accident), renewal, subentry, relocation
• end-of-term (early EOT, ordinary EOT, theft/accident, any possible operational event), managed in massive automatic or on-demand style
• Credit Collection: Dynamic control of the dispute, through a historical file of insolvency situations on the basis of which collection letters and other activities (collection/distress/legal management) are automatically activated, configurable according to an appropriate workflow system
• Securitization: Simultaneous management, upon operations of contractual credit transfer both of portfolio of the Originator financial company and of the vehicular company, through credit
• Monitoring functions: Collections services management and demotion of the corresponding ones 
• Asset management: Complete management for both “assets on lease” (with splitting, consolidation, write-off functions) and for “own assets”, periodical compliance processing covered
• Rates and exchange rates: Cost of funding / market rates and foreign currency exchanges, needed for automatic valuation of contractual spreads, portfolio indexation and for valuation of collection costs
• Management & Control: Supports management personnel providing multi-level analysis of significant figures and ratios, for profitability and business revenues control, for asset/liabilities management, financial analysis, outstanding analysis, bad debts and other administrative needs (instalments, discounts, re-evaluation, indexed capitals in foreign currency, etc.)