AssetReader Version Comparison

FinSoft offers four versions of AssetReader to support different ABL workflows — from field examinations to loan operations, borrower-side automation, and API-based system integration. All versions share the same underlying file format and import engine, ensuring consistency across desktop, hybrid, and cloud deployments.

Version Overview

AssetReader — Full ABL import, ineligible calculation, and analysis system for field exams and operations.

AssetImport — Operations-focused import and upload tool for lender systems.

AssetReader-Web — Borrower-side and lender-side cloud portal with automated parsing.

AssetReader-Web API — API interface for system-to-system integration.

Version Comparison Table

The table below compares all four versions across features, capabilities, and deployment options.

Description of Features Desktop Web SaaS AssetReader AssetImport AssetReader-Web AssetReader-Web API
INTENDED USER: For Field Exam / Audit
For Operations
Audit Setup Used by Operations / Operations Setup Used by Audit
Allows Enabled Operations Systems to Receive Data
User Uploads Into Existing Operations System
API Interface for Server Calls to Run Models From AssetReader or AssetImport
IMPORT: Direct Import From AssetReader and AssetImport Models
Use to Assist Audit Data Gathering
Predefined Setups for AR Agings, AP Agings
Predefined Setups for Inventory and Inventory Sales/Usage
Predefined Setups for Sales, Cash, GL
Predefined Setups for Customer Addresses and Vendor Addresses
Imports Text, PDF, Excel, Word, RTF, HTML
Aging Imports: Invoice Agings, Summary Agings and Unaged Invoice Lists
Import / Trap Using Different Levels in the Report
Eliminate Headers, Footers, Subtotals, Other Unwanted Rows
Eliminate Totals
Convert Dates to One Common Format
Import Multiple Reports at the Same Time (e.g., 15 agings)
Import From Different Accounting Systems to a Consolidated / Unified / Combined Report
Use to Assist Operations Ineligibles and Analysis
Convert Currencies for Entire report or country codes in the report
Description of Features Desktop Web SaaS AssetReader AssetImport AssetReader-Web AssetReader-Web API
INTENDED USER: For Field Exam / Audit
For Operations
Audit Setup Used by Operations / Operations Setup Used by Audit
Allows Enabled Operations Systems to Receive Data
User Uploads Into Existing Operations System
API Interface for Server Calls to Run Models From AssetReader or AssetImport
IMPORT: Direct Import From AssetReader and AssetImport Models
Use to Assist Audit Data Gathering
Predefined Setups for AR Agings, AP Agings
Predefined Setups for Inventory and Inventory Sales/Usage
Predefined Setups for Sales, Cash, GL
Predefined Setups for Customer Addresses and Vendor Addresses
Imports Text, PDF, Excel, Word, RTF, HTML
Aging Imports: Invoice Agings, Summary Agings and Unaged Invoice Lists
Import / Trap Using Different Levels in the Report
Eliminate Headers, Footers, Subtotals, Other Unwanted Rows
Eliminate Totals
Convert Dates to One Common Format
Import Multiple Reports at the Same Time (e.g., 15 agings)
Import From Different Accounting Systems to a Consolidated / Unified / Combined Report
Use to Assist Operations Ineligibles and Analysis
Convert Currencies for Entire report or country codes in the report
Raw Data Cleaned Up After Import
Summary Aging of Reaged Invoices (AR and AP)
Detailed Aging of Reaged Invoices (AR and AP)
Ineligible Summary by Category (for AR and Inventory)
Ineligible Detail by Category (for AR and Inventory)
Ineligible Detail by Customer
Risk Alerts on Specific Customers, Invoices and Balances
Calculated vs. Borrower AR Ineligible Variances
Top 5, 10, 15, Etc. for AR and AP
Show Recalculated Inventory Value vs. Borrower Value
Automatically Joined Inventory and Usage Reports
Calculated Inventory Turnover and Slow Movement using any of 7 methods
Calculated Inventory Age
Calculated Inventory in Excess of Some Time Limit
Sales, Cash and GL to Debit and Credit Columns
AR, AP and Inventory Stats by Transaction Code
Customer Addresses and Vendor Addresses
Export Cleaned-up Data to Excel or PDF
Export Cleaned-up Data to Enabled Operations Systems
Export Workbooks with all Workpapers
Export Data to AssetWriter Field Exam Software
Export Data to AssetArchive Data Trends and Analytics Software
Export Data to AssetArchive for Confirmation Module
Processes using 64-bit Windows Operating System
Plays well in Citrix, VMs or Remote Desktops
Data Stored on Local Computers (LAN, WAN, Cloud)OptionalOptionalOptional
Data Stored on FinSoft ServersOptionalOptionalOptional
Hosting by FinSoft for Web InterfaceOptionalOptionalOptional
Hybrid Hosting - Web Interface at Lender and API is from FinSoftOptionalOptionalOptional
No dependencies / No Requirement for MS Office

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