Proposal Management Home > Product > Components > Proposal Management The Proposal Management Module effectively manages the final assignment of creditors to client DMP accounts. Once assigned, a proposal is generated to meet creditor requirements (regular or full budget). Creditors may opt to inspect proposals directly. Proposals are available as printed hard copies or electronically via EDI. Declined electronic proposals are automatically imported by the system, which expedites processing with the ability to enter mailed or faxed declines. The system tracks DMP account changes to determine the requirements for new proposals. The system can automatically queue new proposals or notify authorized users to review and approve proposals prior to sending.  Feature  Benefit Client - creditor account linking Matches counselor-entered information with creditor attributes to increase accuracy in creditor selection Automatically generates regular or full budget proposals Maximizes likelihood of creditor acceptance and increases fair share based on creditor requirements Full budget proposal analysis Enables analysis and categorization of counseling information to maximize creditor acceptance Sends proposals electronically via EDI or hard copy via fax or mail Maximizes likelihood of creditor acceptance and increases fair share based on creditor requirements Populates proposals using captured counseling data Proposals are automatically populated by information collected during the counseling session to eliminate redundant data entry Processes declined proposals from EDI or hard copy Imports declined proposals to eliminate errors and reduce processing time Automatic proposal re-generation when adding creditors or changing disbursement amounts Ensures timely notification of creditors, increasing acceptance and fair share