Enter
Filter
Decide
Verify
Review
Fund
Enter
Submit applications manually or via the web using the Dealer Portal. The Omega system identifies prior applicants, proofs financial calculations and efficiently matches applications to your predefined business rules. Workflow tracking setups keep applications moving through the process for quickest decisioning. Seamless integration with Black Book® and Kelley Blue Book®, the nation's trusted leaders in vehicle valuation.
Filter
Omega provides a customizable score-table option to assist in auto-declines and pre-approvals. Using this mode saves the cost of pulling credit reports on applications that fall into your auto-decline criteria. This optional workflow mode prioritizes your incoming applications to ensure that your underwriters devote their attention where it is most needed, resulting in a quick and efficient review.
Decide
Make sure your decision is the first one the dealer sees. Graphical tools help you decide if the application meets your criteria. Accept, Decline or Counter-Offer using a quick, one step process. Automatically notify dealers and applicants of your decision via the Dealer Portal, e-mail, or traditional methods.
Verify
The Omega system offers tools to ensure the accuracy of application details and the completion of standard stipulations. When your staff checks the applicant's references, authenticates employment and income, and confirms contract terms, Omega tracks any changes they make. The Omega system ensures that none of these important items are missed.
Review
Omega's streamlined format makes it easy for your underwriters to review applications before making their final decision. Side-by-side format makes it easy to review the details and see any changes that have been made. Approve applications in record time.
Fund
Funded applications are immediately available in the Servicing module. The Omega system offers multiple funding choices, and all options are automatically tracked through the Accounts Payable and General Ledger systems. Omega will keep your financial accounting, Accounts Payable and Funding systems in sync, so you are always in balance.