Updates

Our software is updated frequently with new features and bug fixes. We are always looking to improve our sotware to make your life easier.

integrations

We have integrations with numerous payment providers, credit bureaus, and between our own products. Helping reduce your companies data entry and clerical work.

Wordlwide

We have customers from all over the globe. Making our software tried and tested in a multitude of scenarios.

Support

Our Phone and Email support are here to help. We also have self-help services, including a knowledge base to help solve your issues faster.

Document Management

Tango has a built in Document Management System to enable to storage and management of documents generated. Reducing the time taken to recall old documents for your staff.

REST API

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Do you want to know more?

Call us on 1300 799 355 to find out more about our products and services.

Contact Us

Latest News

News relating to Expert1’s Products and Services. For more information on our Account Origination and Management products visit our Product Pages. For updates and product downloads visit our downloads page.

Tango32 V4.40 Released

on December 10, 2018

Bug [TAN-892] - Interest in Advance Contrib mortgages - Incorrect pmt table entry. [TAN-893] - Issue with Unpaid Interest balance and Unallocated funds balance [TAN-894] - Error: “Can’t move the focus to the control TransactionType” while entering Loan Transactions [TAN-896] - Incorrect scheduled balance on Drawdown or Schedule + or - [TAN-897] - Voiding Drawdown does not always return schedule to pre transaction state [TAN-898] - Direct credit report missing last digit of 9 character account# [TAN-899] - “Invalid Use of NULL” error when creating statement with Keywords in the footer message.

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Tango32 V4.39 Released

on November 12, 2018

Bug [TAN-845] - Rounding errors with Amount paid for Contrib mortgages [TAN-846] - Incorrect payment table entry when mutliple IC/Ip transactions posted from same investment account on same day [TAN-849] - Deletion of Creditor accounts fails even though link to client removed [TAN-850] - Incorrect Client opened via Banking Info button if Banking details added to Client linked to Account [TAN-851] - Error in sp Select_DetailedPrincipal [TAN-852] - Introducer Analysis returns null averages under certain circumstances [TAN-855] - Extra Report -> First Payment Default By Business Code (error when producing report) [TAN-856] - Rounding error with Arrears Calculations when Penalty charge reversed - Arrears allocation function highlights issue.

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Phoenix - Version 3.38 Released

on September 19, 2018

Bug [PHOEN-361] - Credit Bureau Applicant Override details won’t persist under certain circumstances

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Phoenix - Version 3.37 Released

on September 18, 2018

Bug [PHOEN-360] - Credit Bureau Control selects applicants inconsistently

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