F Pack is designed for executing and reporting all working processes of factoring sector and developed special for sector’s need and F Pack is ERRM (Enterprise Resource and Risk Management) package which consists of 18 integrated modules.

Advantages

• Comprising latest innovations because it is designed in 2009 with software technologies and   company needs.
• Oriented and usability by application thanks to workflow designed with substructure.
• Entire integration between modules and using system on one menu.
• Working on understandable and simple screen to enable user for accessing to detail information   whenever user wants by using Tabs, Links, and Button options used for screen designing.
• Similarity with MS Application and usability.
• Opportunity of easy access to data with project and CRM screen.
• Gathering operational processes under the project concept; so; enabling to follow financial   analyses, writing, purchasing and invoicing processes information on one screen.
• Providing work delegations between departments thanks to actions.
• Printing Agreement on the system.
• Applying special rating models with rating system.
• Following Credit Analysis work processes easily on the system.
• Keeping cheque information on the system which wanted from marketing with workflows on
  system and following intelligence information about credit’s cheque.
• Following accounting system in 2 different foreign currencies.
• Creating chart of accounts in conformity with BDDK (Banking Regulation and Supervision
  Agency (BRSA)) reserve calculations.
• Creating records simultaneously by different users and at different accounting years in
  annual transactions.
• Easy access to check daily made out slips.
• Providing data integrity operations done on the system automatically and simultaneously
  created current and accounting records.
• Transferring exchange rate of bank of issue to the system automatically.
• Transferring invoices from excel to the system.
• Enabling to do NTR inputs particularly and controlling missing on NTRs box.
• Following used credits of financing and factoring companies on the system and subjected to
  the cash flow report.
• Also preparing instructions about credit payment easily on the system; as soon as credit
  payment is out of bank, automatic accounting records are produced.
• Enabling analysis of profitability with taking account fund cost inputs.
• Reporting report of multiple cheque-bill concentration with all portfolio or customer based
  drawers’ concentration rates.
• Incoming invoices with customer’s condition report, used funds, cheque storages, limit information
  and new payment amounts can be seen.
• Reporting endorsement targets with realized and budgeted transaction report.
• Enabling earnings calculations as a result of taking account average balance and incomes
  (interest, commission etc.) in used funds at term range given with investment report.
• Enabling analysis of maturity with cash flow and maturity gap report.
• Enabling analysis of profitability based on project with taking into account cost rates and
  profitability report.
• Report of Average Maturity and Interest
• Report of Receivables
• Reports of BDDK (Banking Regulation and Supervision Agency (BRSA))
  • AL100UF
  • SD201UF
  • FV301UF
• Option of multiple language
• Providing security at the highest level with password and approval mechanisms.
• E-archives possibility; integration with document archives system.
• Providing performance and system controls with end of day transactions.

Technical Characteristics

• Visual Studio 2010 - .NET Framework 3.5
• C# Programming Language
• Oracle 11g Database
• N-Tier software architecture