Rating: 4.9. Number of organizations: 128

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Operating system: Windows, Android, macOS
Group of programs: Business automation

Software USU

Program for accounting of credits

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  Who is the developer?

Program screenshot

A screenshot is a photo of the software running. From it you can immediately understand what a CRM system looks like. We have implemented a window interface with support for UX/UI design. This means that the user interface is based on years of user experience. Each action is located exactly where it is most convenient to perform it. Thanks to such a competent approach, your work productivity will be maximum. Click on the small image to open the screenshot in full size.

If you buy a USU CRM system with a configuration of at least “Standard”, you will have a choice of designs from more than fifty templates. Each user of the software will have the opportunity to choose the design of the program to suit their taste. Every day of work should bring joy!

The program of accounting credits is one of the configurations of the USU-Soft system of organizations related to credits - issuing credits and/or controlling their repayment. The software independently keeps track of credits - the program automates all operations related to credits, including the processing of settlements for payments, building a repayment schedule, control over terms, etc. The first requirement of the program of accounting of credits is the registration of the applied client in CRM, which is the client database and performs all the functions included in the arsenal of this convenient format. It should be noted that in the program of accounting of credits, several databases are formed to systematize the information entering the accounting program. The information differs in purpose, but is of interest from the point of view of the characteristics of working operations. All databases in the program of credit accounting have the same structure in the presentation of information, although they differ in their content.

Who is the developer?

The presentation is convenient and clear - the upper half contains a line-by-line list of all positions with common characteristics, the lower half contains a tab bar. Each tab gives its description of the parameters or operations in its title. Moreover, the program of accounting of credits unifies all electronic forms in general, which provides users with significant time savings and convenience in filling them out, since there is no need to switch attention from one format to another. And information management in these forms is also performed by the same tools, of which there are three - contextual search, multiple grouping, and a filter by a given criterion. The program of credits accounting provides special forms for entering data - the so-called windows, through which participants are registered in the database. The CRM section is a client window, for an item - a product window, for a credits database - an application window, etc. These forms successfully perform two tasks - they speed up the procedure of entering data into the program of credits accounting and form a mutual relationship between these data. Thanks to this the introduction of false information is excluded, since the indicators calculated by the accounting program, being interconnected, lose their balance when inaccuracies or knowingly false data are entered by unscrupulous employees, which immediately becomes noticeable. In this way, the program of credits accounting protects itself from user errors.

Download demo version

When starting the program, you can select the language.

You can download the demo version for free. And work in the program for two weeks. Some information has already been included there for clarity.

Who is the translator?

If we talk about credits, then you should describe the work of the manager in the program. As noted above, there is a credit database in the program. Each new credit is entered through the completion of the application window of the borrower. It is also necessary to say how the windows speed up the data entry procedure - due to the special format of the fields for filling, built into the window, where in some there is a drop-down menu with answer options for the employee so that he or she chooses the appropriate case, and in some there is a present link to go for the answer to one of the databases. Therefore, the employee does not type data from the keyboard in the program of loans accounting, but selects ready-made ones, which, of course, reduces the time for adding information to the accounting program. Only the primary data that are absent in the accounting program are entered manually. When applying for a loan, first indicate the borrower, choosing him or her from the CRM section, where the link from the corresponding cell leads. If the borrower does not apply for the first time and even has a valid loan, the accounting program automatically enters in other fields to fill in the information already known about him or her, which the manager must sort by choosing the desired value. The application chooses the interest rate and payment procedure - in equal installments or interest with full repayment at the end of the term. In the case of an existing loan, the accounting program independently recalculates payments, taking into account the addition, and issues a payment schedule with new amounts.

Order the program for accounting of credits

Buy a ready-made program

Also you can order custom software development

If you have special software requirements, order custom development. Then you won’t have to adapt to the program, but the program will be adjusted to your business processes!

Program for accounting of credits