Collateral Services Inc.
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Accounts Receivable and Payable Analysis
The borrower's monthly electronic accounts receivable and payable file(s) are submitted to CSI. CSI then translates the files into a system that is prepared exclusively on the individual requirements of each loan agreement provided by the lender. The end result is that CSI is able to provide lenders with a complete set of analytical tools to manage each account.

 | Overview | Analysis | Reports | Advantage | 

Inventory Analysis
The borrower's monthly electronic inventory file(s) are submitted to CSI. CSI then translates the file into a separate inventory system that provides detailed inventory reports which include trends that can be quickly accessed.

 | Overview | Analysis | Reports | Advantage | 

Specialized Reports and Services
CSI provides additional reporting and services to accommodate lenders' needs.

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