Mortgage Servicer offers full support to the tedious task of collection and delinquency prevention. All loans are coded to a specific collector within the department, and then, on request, presents the collector with the delinquent account needing attention at the time of request.

All critical borrower and loan status information such as the primary borrower's name, appropriate daytime and evening phone numbers, loan balances, due dates, total past-due amounts, accrued and unpaid late charges and returned check charges are summarized and displayed on one screen.

To assure timely mandatory and voluntary credit bureau reporting, the system creates a credit information file in a format acceptable to any reporting agency or repository.

Memo file access is provided for conversation notations, promises and follow-up reminders.

The system produces a printed report which includes all information contained on the collection screen and in the memo file.  

• Standard Management Reports
  Mortgage Servicer contains numerous system defined standard industry reports which can be run as frequently as needed. This means that you can produce "up-to-the-minute" reports any time, even overnight with no one in attendance.
  
  
• Report Writer
  Mortgage Servicer comes bundled with a wide array of reports and notices, but we realized to make a system really flexible, we had to include a state-of-the-art report writer. This is why we’ve embedded a comprehensive and easy-to-use report writer directly into the system. Create any report you desire. Perform math calculations, create calculated columns, output your report to a file, graph, or even an HTML file to attach to your web site or intranet. Rest assured, the report writer can handle it.

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