Movable Asset Receipt Confirmation
Unlike other services managed through the Service Providers Portal, this service is delivered directly to the buyer upon completion of the ownership transfer procedures for the movable asset. The buyer receives an SMS containing a direct link to the asset receipt form, without the need to log in to any account. The buyer only needs to review the details of the award record and the stated declarations, then directly confirm receipt of the asset.
Valuation Approval
Once the internal valuation of the Entrusting Entity’s asset is completed, the system automatically sends a valuation approval request showing the estimated value of the asset. The Entrusting Entity only needs to review the proposed valuations and approve them directly, without the need to enter any information.
Issuance of the Authorization Letter
Once the Valuer accepts the valuation request, the system automatically issues the Authorization Letter and makes it available for download directly from the request details page, without requiring any additional request or action.
Issuance of the Project Assignment Letter
Once the Agent of Sale accepts the project assignment, the system automatically issues the assignment letter and makes it available for download directly from the project details page, without requiring any additional request or action. The Agent of Sale can also download it at any later time.
Acceptance of Final Valuation Request Assignment
When a new Final Valuation Request matching the Valuer’s specialization becomes available, the system automatically assigns it. The Valuer only needs to review the request details and then accept the assignment after reviewing the required declaration, without the need to enter any additional information.
Sales Agent Project Acceptance
When a new liquidation project matching the Sales Agent’s specialization becomes available, the system automatically assigns it and notifies the Sales Agent. The Sales Agent only needs to review the project details and then confirm acceptance of the assignment by entering a verification code sent to their mobile phone, without the need to enter any additional information.
Automated Assignment of Inheritance Tasks
When a new inheritance task matching the Liquidator’s specialization becomes available, the system automatically assigns it and notifies the Liquidator. The Liquidator only needs to review the basic inheritance information and then directly accept or reject the assignment without the need to enter any additional information.
Proposed Distribution Among the Heirs
This service enables the Sales Agent to issue an invoice for their fees for the asset liquidation process immediately upon its completion. The system automatically calculates the fees due based on the data of the liquidated assets, requiring the Sales Agent only to review the calculated amounts and submit the invoicing request without the need to manually fill in any fields.
Beneficiary Notifications
Whenever an event occurs that changes the status of a beneficiary’s asset within the entrustment and liquidation cycle, such as the sale of the asset at auction, the issuance of an award decision, or the completion of collection, the system automatically sends an SMS notification to the relevant beneficiary (heir, buyer, enforcement applicant, or enforcement respondent), informing them of the latest update regarding their asset, without any manual intervention by the entity or the beneficiary.