Loxon
Lending

Would you gain process efficiency and integrate risk assessment? Control the whole lending lifecycle from sales and decision steps all along to contracting and monitoring phases.

Loxon
Collateral Management

Missing Basel II compliant collateral analytics? Keep record of your collaterals and optimize your regulatory and economic capital requirement.

Loxon
Collection

Facing rapidly growing ratio of bad debts? Improve your collection strategies, reach more customers with your collection team and automate more to increase collected recoveries.

Loxon
Rating/Scoring

Plan to improve your decision and client monitoring practices? Centralize financial data capture, use various indicators, quantitative and qualitative measurements.

Loxon
Limit Management

Using limit based approach in corporate lending? Build your limit structure and evaluate limit usage of customers and groups according your credit policy.

Loxon
Early Warning

Need to recognize problematic exposures in an early stage? Wish to up-sell to good clients? Predict the probability of default using behavioral approach on expert or statistical base.

Loxon
Basel2

Implementing Basel II regulations? Utilize state-of-the-art risk calculation methods, maximize risk adjusted performance and become fully Basel II compliant.

Loxon
IFRS Provisioning

The Loxon IFRS Provisioning system provides a comprehensive solution for automated calculation of individual…

Loxon Limit Management


Loxon Limit Management system is a tool for having up-to-date information about approved limit and exposure on that. Limit can be built up as a structure with main limit for client, group or even country while sub limits can be created along product types or any other product attributes. This way we can always have an actual overview of the approved limit structure about the client, group or risk-based group of clients along with the information about the status of payments. The system is integrated with any core system or accounting system where actual information of the transactions is handled as primary source. EOD batch processes or online data transfer ensures to receive all related information of the exposures and this way risk management can monitor actual status any time. As this is the most up-to-date database for this information, when reviewing the limit structure of the client or group, information can be provided as well as for any utilization of the client. Limits or sub limits can be inactivated and then not being used for utilization till approval of the new structure is done.

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