Rating: 4.9. Number of organizations: 146

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

Software USU

Program for finance and credits

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  Who is the developer?

Program screenshot

The program for finance and credits is a configuration of the USU-Soft automation program of financial institutions management specializing in providing credits. The program of finance credits is universal and can be used by organizations with any level of finance and credits conditions. The program can be configured to be suitable in any organization. It is enough to enter its strategic data into the tuning block - assets, resources, work schedule and staffing table, indicate the presence of a branch network and advertising platforms for promoting services. This information is needed to organize the regulation of internal activities and accounting procedures, according to which there will be automatic distribution of finances that come from borrowers are provided in the form of credits. Automated control over finances will free up a lot of work time for staff, which they can spend on working with clients and attracting them to the organization's services.

The program of finance credits has a simple interface and easy navigation, which makes it possible for everyone to work in it, including those without computer skills and experience - the program of finance credits is mastered promptly after a master class, offered by the developer free of charge to novice users to demonstrate the work of functions and services that make up its functionality. Installation of the program of finance credits is also the developer's competence, as is the setting, while all work, including the master class, is done remotely via an Internet connection. The program of finance credits requires a Windows operating system as we are talking about the computer version. Mobile applications are also available and work on Android and iOS platforms, and in two versions - for staff and customers. It should be added that the program of finance credits can be easily integrated with the corporate website of the organization, which gives it the opportunity to conduct prompt updates on the range of services and personal accounts, where clients monitor the payment schedule and credit repayment. For convenient work with information on finance, several databases are formed. The most significant of them are the customer database, where "dossiers" are collected on them, and the credit database of registering credit applications.

Who is the developer?

To work in the finance credits program, each user receives an individual login and a password that protects data and gives access to the information necessary to perform duties. This leads to the fact that the same document can be presented in different ways to different employees - within the framework of their competencies. All databases in the finance credits program have the same format - this is a list of participants and a tab bar of detailing the participant selected in the list. These tabs, which contain information on finance, may not be available in full to different employees - only those that are of interest to them. The cashier may have access to the tab with the payment schedule, but know nothing about the terms of the agreement, the details of which are presented in the next tab. The finance credits program separates access rights to protect the confidentiality of commercial and official information, which makes it possible to exclude the fact of postscripts, the appearance of inaccurate data, and protect finances from unauthorized write-offs.

The manager draws up an application for a new client in a special form - a loan window, indicating in it a minimum of information, including the loan amount and conditions - term, rate, monthly or daily interest. The client is not entered into the application – he or she is selected from the client database, where the link from the cell is given. This is the format of entering information in the program, which speeds up the procedure and allows you to establish internal connections between different values. They are a guarantee of the absence of false information. After filling in the window, the manager receives a full package of documents confirming the transaction - a completed agreement, an expense order, a repayment schedule. It is prepared by the program itself - this is its automatic "obligation", which includes all the documentation which the organization operates. The staff is completely exempt from the preparation of documents, current and reporting, as well as from accounting.

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When starting the program, you can select the language.

Who is the translator?

In the process of filling out the information, the manager sends the cashier a task to prepare the amount of the loan to be issued and, when he or she receives a response about readiness, he or she sends the client with a ready expense order to the cashier. The client doesn’t even notice this communication - the program is efficient. The registration takes a few seconds, since everything is thought out by the program to the smallest detail. One of its tasks is to save working time, and various tools are used to solve it, including the unification of electronic forms (an example was a unified database format) and color indicators that allow you to visually observe the progress of work processes until problem areas appear here in red to attract attention. A late loan repayment is also a problem area. Such a client will be marked in red in all documents where he or she is mentioned - until he or she pays off the debt along with the accumulated interest.

The program offers more than 50 color-graphic interface design options, which makes it possible to personalize the workplace by selecting the needed one using the scroll wheel. At the end of each period, internal reporting is prepared with an analysis of all types of work, as well as an assessment of the activity of borrowers, the efficiency of employees, and the demand for financial services. A financial report allows you to objectively assess the growth rate of profit over time - it presents a diagram of its change for all previous and the past periods. All reports are provided in a form that is convenient for a study - diagrams, graphs and tables with visualization of the results obtained and their impact on the formation of profit. The financial report allows you to identify non-productive costs and exclude them in the new period, thereby saving on expenses, which affects the growth of financial results. The financial report allows you to find the deviation of the actual consumption indicators from the plan, determine the source of the problem, assess the feasibility of individual costs, and reduce them.

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Program for finance and credits