Ärendeuppgifter / Case information
The Case Information page contains basic data about a case
Ärendenamn/Case name - the name you give your case when you save it
Ärendets valuta / Currency of the case - which currency is the company's main and any other currencies in the case are converted to the specified. SEK is the default for Sweden.
Antal prognosår/ Number of forecast years - in this dropdown you can choose how many forecast years to display in the service.
PM-mall / PM template - here you can choose the different templates that your bank uses in the service
Contact information - the contact information for the person who is the bank's main contact person at the company / companies applying for financing
Intagsblankett / Admission form - here is the admission form that you can send to the company for completion about eg YTD, Distribution of income / costs etc.
Status decision - here you specify the status of the case and those that exist are:
Pågår / Ongoing - this status has the case until all data collection is complete
Klar för granskning / Ready for review - credit analysts who should look into the matter before making a decision
Granskning / Review - here the case is ready for decision and can be set to below statuses
Beviljas / Approved
Nekas / Denied
Komplettera / Complete
Stängd / Closed - the case is closed without a decision being made.
Omprövning / Reconsideration - this status is used when a finance is supposed to be reconsidered by the bank after a period of time. There are the same type of overall type of status for Reconsideration cases as for ordinary new cases and they are.
Omprövning pågår / Reconsideration ongoing
Omprövning klar för granskning / Reconsideration ready for review
Omprövning granska / Reconsideration review and can be set to below statusesOmprövning beviljas / Reconsideration approved
Omprövning bevilijas / Reconsideration approved
Omprövning avslag / Reconsideration denied
Omprövning komplettera / Reconsideration complete
Omprövning stängd / Reconsideration closed
