Cinimex developed a Billing system for United Credit Bureau
Cinimex team automated monthly generation of invoices and delivery and acceptance certificates issued to UCB customers.
Project Background
United Credit Bureau has been on the market since 2004. Its database contains more than 274 m credit histories on 78 m borrowers from all over the country. Among the Bureau clients, there are over 600 banks, microlenders, insurance companies and mobile network operators.
In view of ever-increasing workflow and stricter approval procedures, the United Credit Bureau needed to optimize its accounting processes for monthly generation of invoices and delivery and acceptance certificates issued to the customers, and enhance and better formalize business processes related to calculations approval by customer service managers in order to minimize the risk of error in the calculations.
Another task, which the project was designed to address, was unification of the Bureau’s pricing policy. Cinimex was selected as contractor for the project through a tender procedure.
Project Outcomes
At the preliminary stage, a joint team from Cinimex and the United Credit Bureau conducted analytical groundwork to formulate detailed business- and functional requirements to the new system and approve the most complex functional sub-systems, with demonstration of their prototypes.
Cinimex team performed a full package of works, including selection of platform, architecture design, analysis and formalization of system requirements, development, internal testing, participation in integration and business tests on customer’s site, and operations support.
Cinimex engineers took active part in release installation on customer stands, user training, and also supported integration and user testing. The first stage of the project was completed in less than a year. Further plans envisage expansion of functionality and integration of the Billing system with CRM.