At a time when problem loans are on the rise, can a bank afford not to have a formal process in place to track covenants and borrower compliance?

ExceptionComplete™ is a comprehensive tool to automate financial statement tracking, covenant compliance, exceptions and insurance document handling, and real estate property, all with specialized reporting.

The user defines the checklists and elements for each loan area, functional process, and type. This provides a virtually tailored system to fit the client’s environment. Exceptions may be detailed or summarized by officer, branch, region, bank, and other levels.

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