Booking Preparation LeaseTeam's booking preparation functionality
handles the booking preparation process with ease. It lets users:
UCC filing is, of course, extremely important because it represents public notification that equipment owned by the lender is in use by the borrower. UCC filings protect the lender should ownership of the equipment be disputed.
LeaseTeam's software lets you file UCCs electronically by exporting pertinent information to a partner company, UCC Direct. The filing is produced, then a file with all the UCC filing information is imported back into the LeaseTeam system.
LeaseTeam’s software lets you easily enter, reconcile and track vendor invoices. Voucher payment status can be tracked from within the front-end application by integrating with the Microsoft Dynamics™ GP Payables Management tool (formerly called Great Plains Accounts Payable). This accurate and timely tracking increases productivity and heightens customer service.
Import Manager eliminates double entry by importing data from
third-party software into our back-end system.
Front-End Automation Resource Manager software development kit is an integration
tool which facilitates automation of the entire data transfer process.