Internal IS for a complex support of agenda related to the payment of commissions to the client partner sales network
Description of the solution
A complete internal information system for commission calculation, record-keeping and administration of commission paid to partners for brokering loans.
The system covers and updates administration of contracts, contract parameters, calculations, which form the basis of commission, through to invoicing, invoice printing and automatic transfer of costs to the accounting system
Main technologies used: JAVA, Oracle, PDF, SOA and web services
The goal was to analyse and build an information system that fully protects the whole process for paying commission to brokers. This process had previously been carried out manually. The advantages would be elimination or a reduction of manual work and possible errors arising from it, as well as greater business flexibility and control over the whole process.
Complete administration of commission payments has been managed in this one information system for several years now.
Since it was introduced, three further development stages and system improvements have been introduced.