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  5. Program for finance and money circulation on credits
Rating: 4.9. Number of organizations: 898
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Countries: All
Operating system: Windows, Android, macOS
Group of programs: USU Software
Purpose: Business automation

Program for finance and money circulation on credits

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Program for finance and money circulation on credits - Program screenshot

The program for finance and money circulation on credits is a program that is quite in demand at financial departments. Its task is to teach how to manage finances, study the laws of monetary circulation and evaluate the variety of loans. The task of our USU-Soft automation credit program of money and finance circulation is to exercise control over finances, money circulation on credits with minimal costs, including time, finances, and labor. Therefore, we will call this configuration of the USU-Soft program "Finance and money circulation on credit" in order to remember its purpose during the description. The program of finance and money circulation on credits does not have high requirements for computers. The operating system in which it runs is Windows. There are no other conditions. There are also no high requirements for users - the level of skills does not matter, since the program of finance and money circulation on credits has a simple interface and easy navigation, which makes it accessible to everyone. Installation and configuration is carried out by the employees of the USU-Soft program of finance and money circulation on credits in remote access via the Internet connection. The automated system is universal in application and works in organizations of various scales of activity and any specialization. The main thing is that the tasks it solves are related to finance, loans and monetary circulation.

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In the process of customization, when the individual characteristics of the organization are taken into account, including the structure, resources, assets, as well as work schedule, versatility is replaced by personality. Now it is the own product of an organization that wished to qualitatively change the format of internal activities, put things in order in relations with contractors and personnel, and enter a competitive level in its market segment. All these transformations, accompanied by an economic effect - in the amount of the cost of the program of finance and money circulation on credits. The program performs a number of works independently and frees up a fairly large amount of time for the staff, which they devote to their direct responsibilities - working with a client, monitoring cash flow, and making decisions. All personnel activities are now time-regulated and normalized in terms of the amount of labor applied; each operation performed by them has a value expression. The list of finished tasks is recorded in the system. This will allow the program of finance and money circulation on credits to automatically calculate piecework wages to everyone who works in it, since their activities are fully represented and can be correctly evaluated taking into account other conditions of the employment contract.


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This method of calculating the monthly remuneration encourages staff to increase the volume of work performed in order to obtain a larger amount and to timely register the execution in electronic forms so as not to miss the finished operation, since the principle works - an unregistered operation is not subject to payment. Thus, the program of finance and money circulation on credits always has operational primary and current information from different areas, which will allow it to give an accurate and complete description of work processes, on the basis of which the management decides whether to intervene in the process or let it go its own way. Therefore, the more users there are, the better the description is. It is the responsibility of the user to promptly mark in electronic form about the readiness of the operation or task and add the readings obtained during the work. On the basis of the forms accumulated over the period, the accrual is carried out. The program of finance and money circulation on credit has no other sources of information. Recording does not take much time for employees - literally a matter of seconds, since the data entry forms have a convenient format, and it is disciplined, as it is the result of the execution for which the user is personally responsible.

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Program for finance and money circulation on credits

Due to the large number of participants in the program of money circulation on credits, the separation of rights to official information is provided, in which there is a lot of personal data, strategically important information. They should be protected. The confidentiality of information is ensured by personal logins and protective passwords to them, so the user only has access to the data necessary to perform work. Each employee works in his or her own information space, which does not overlap with the areas of responsibility of colleagues and is open to management. Its responsibility is to regularly monitor the content of the user's electronic forms placed. The program of money circulation on credits compiles several databases, where information is conveniently structured by purpose. There is a loan database where all loan applications are placed - closed, valid, or with refusal. There is a separate database with financial transactions - full details. The monetary circulation does not have its own database, but there is a graphic visualization in the summary of finance, which is formed at the end of each period in the process of analyzing all types of work. Based on the results of the analysis, ratings of the effectiveness of employees and the activity of customers, the popularity of financial services and the demand for them in general are formed, and the movement of finance is demonstrated.

The program of money and credits control automates any calculations that are required in the course of work, including the calculation of the profit received from each loan and the cost of own services. Lending can be converted into currency, when its rate changes, the remaining payments will be automatically recalculated and a notification will be sent to the client. The program of money and credits management takes into account the full and partial repayment of debt on the principal and interest, which can be charged daily or monthly. The choice is made by the organization itself. To interact with borrowers, a client database is formed. Presented as a CRM system, it contains personal information, contacts, photos, contracts, mailings, applications, etc. The "personal file" formed in the program of money accounting over time makes it possible to draw up a characteristic of the borrower - the so-called "portrait", to assess his or her reliability in fulfilling obligations. To take into account the indicators of credit activity, a loan database is formed, where all clients' applications are presented, closed due to fulfillment of obligations, refusal and valid. Each application has a status in the program and a color to it to indicate the current state, according to which the employee monitors changes in it, without spending time on studying the content.