Recording and Use of documents (Credit Agreement File Folder, FAP, Blank Contract Documents), Check and save the contents of the documents in the Credit Agreement File Folder, Carry out fiduciary registration with a notary partner and record the administrative process in the system, Carrying out the creation or printing of Warning Letters (SP), Power of Attorney (SK), Assignment Letters (ST), in accordance with the data of debtors who are in default, And tracking payments of unidentified debtors