Loans Management

1 Review 3/5

A software system designed by Binary Stream Software.

About Loans Management

Streamline Scheduled Loan Payments in Microsoft Dynamics GP

The Loans Management program was designed specifically for Microsoft Dynamics GP users who need a solution to manage multiple AR transactions related to leasing or loan activities. Binary Stream’s Loans Management is fully integrated to the existing ‘Scheduled Payments’ functionality within the Receivables Management module to handle the most essential leasing and loan activities such as using the ‘Rule of 78’ to calculate interest and collect taxes from clients, provide enhanced payment status reports, and streamline transaction posting. Typical customers of this solution include a variety of different business, including equipment rental companies, sports associations and many more.

Streamlined Transaction Posting

The Loans Management features several enhanced processes to help streamline transaction processing for lease and loan management. By automatically posting AR documents, creating and posting cash receipts and then applying payments to these AR documents, organizations can save a significant amount of time, with an estimated time savings of two minutes per cash receipt.

Billing Flexibility

With additional billing flexibility, the Loans Management provides you with the ability to bill and calculate interest on a weekly, bi-weekly or monthly basis. This flexibility enables you to track your billings more accurately, and with greater bearing upon reality.

Fully Integrated, Dexterity Based

Written in Dexterity, this solution is fully integrated with Microsoft Dynamics GP’s Receivables Management module. This provides the tightest integration possible and ensures all system information is centralized in one database. This allows for several benefits including increased ease of use, user adoption, and role based security.

Product Overview

Industry Focus

Ratio of reviewers by sector.

78%
78%
Service
15%
15%
Consulting
5%
5%
Real Estate
2%
2%
Finance & Insurance

User Reviews of Loans Management

Submitted on December 9th, 2018 by Graciela Gonzalez SQL DBA SEMINOLE TRIBE OF FLORIDA

HiN WE HAVW THE PRD COMAPNY AND THE TEST COMPANY, WHEN WE SWITCH TO TEST COMPANY UPDATING COMPANYID THE VALUE OF THE COMPANYID BY THE STORED PROCEDURES BEHIND THE SCENE IS TURNED BACK TO THE ORIGINAL VLUE OF THE PRD COMPANY AND THE LOAN AMORTIZATIONS IS SOHWN EMPTY WHAT CAN WE DO TO AVOID THIS WHERE IS THE ISSUE IS IN THE CUSTOMIZATION OR IS IN THE SOFTWARE DESIGNED TO WORK WITH ONLY COMPANYID FOR THE PRD COMAPNY

The Good…

IS NOT WORKING WHEN WE SWITCH FROM PRD COMPANY TO TEST COMPANY

The Bad…

WE NEED HAVE THE FUNCIONALITY WORKING FOR TEST AND PRD ENVIRONMENTS