Finance

Description

SSRS Credit Application System:  Produces a completed credit application form. 

SSRS Credit Application System:  Produces a completed credit approval form. 

SSRS Credit Application System:  Review deal responses for a date range by branch. 

SSRS Fusion:  Reports GL detail for selected accounting period, branches, and accounts. Available accounts are 35400 - FINANCE INCOME, 35401 - FINANCIAL SERVICES FEE, 35402 ?, 35700 - GAP INCOME, 45400 FINANCE CHARGEBACKS 

SSRS Fusion:  Report unit sales and financing counts from Fusion Deals. 

SSRS Credit Application System:  For a date range and selected branches, reports individual approvals information including financial reserves. 

Allows for the maintenance of fleet customer list. Fleet customers are not included in penetration calculations. 

SSRS Credit Application System:  For a date range, selected finance sources, and company (TEI/KWS) reports responses by finance sources. 

SSRS Credit Application System:  Shows open approvals information by branch, customer name, finance amount, collateral and finance company.

SSRS Fusion:  Pulls info from Fusion from these accounts (35400 - FINANCE INCOME, 35401 - FINANCIAL SERVICES FEE, 35402 , 35700 - GAP INCOME, 45400 FINANCE CHARGEBACKS) to report year to date finance department performance of current year against current budget numbers and year end performance from the previous two years.