1. 1 Commercial Equipment Finance: Transaction Lifecycle Create External Web and/or End-to-End Portal Access for outside users  Extend Existing End- to-End System Access for outside users  Create bulk application upload capability  Streamline application process for outside users Automate Document Creation and Delivery for customer acceptance Deploy eSignature Functionality in Documents Standardize document templates and implement merged functionality Automate Document Delivery & Receipt Automate final data checks required for activation Apply FASB check to transaction Automate creation of General Ledger Entries Create automated payment ability (ACH, Credit Cards) Develop Online Payment Processing for End Customers Implement & Configure Auto- Renewal process Application Submission Credit DecisionDocumentation Booking/ Activation Portfolio Management Can logo be updated to ”Solution7Services”?  Create Interfaces to 3 rd Party Providers: Credit Bureaus, KYC, & OFAC (Lexus/Nexus/Bridger, D&B, FICO, etc.)  Enable Auto notification settings to alert Vendor/Broker upon approval or sales rep upon decline  Enable auto-decision capability through Scorecards

2. 2 Solution7 OptimizationKey Benefits Application Submission Create External Web and/or End-to-End Portal Access for outside usersInternal App Entry VolumeData quality & Vendor/Broker data entry Extend Existing End-to-End System Access for outside usersInternal App Entry VolumeData quality & Vendor/Broker data entry Create bulk application upload capability for Portfolio PurchasePortfolio evaluation & booking timeData quality Streamline application process for outside usersVendor/Broker training requirementsVendor/Broker User Experience & Volume Credit Decision Create Interface to Customer Data Verification for KYC and CIP compliance. Data Entry Errors, Time to DecisionKYC Requirements Add Credit Bureau Interface to score customer credit rating.Data Entry Errors, Time to DecisionManual Credit Score & Reports Create Interface to OFAC provider to satisfy Patriot Act requirements.Data Entry Errors, Time to DecisionManual OFAC Check Enable auto-decision capability through ScorecardsData Entry Errors, Time to DecisionVolume of Manual Credit Decision Enable Auto notification settings to alert Vendor/Broker upon approval or sales upon declineInternal Processing Time to DecisionVendor/Broker Volume to Lessor Documentation Automate Document Creation and Delivery for customer acceptance Legal Document Signing TimeData Errors in Documents Deploy eSignature Functionality in DocumentsData Errors in Documents Standardize document templates and implement merged functionalityMultiple Templates in Doc Dept.Data Errors in Documents Automate Document Delivery & ReceiptLegal Document Signing Time Booking/Activation Automate final data checks required for activation Onboarding/Activation TimeData Entry Errors Apply FASB check to transactionOnboarding/Activation TimeIncorrect Contract Types Automate creation of General Ledger EntriesManual Accounting Data EntryAccuracy in Data to GL System Portfolio Management Create automated payment ability (ACH, Credit Cards) Delinquency Rate in PortfolioEase of Customer Payments Develop Online Payment Processing for End CustomersDelinquency Rate in PortfolioCustomer User Experience Implement & Configure Auto-Renewal processCustomer Renewal RateLessor Income