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User Instructions

Видеоинструкции

Видеоинструкции по работе с программой

Cash Flow in the Brainysoft System

Creation and Early Termination of a Deposit Contract

Creation and filling of reference books

Creation of a Deposit Product

Deleting Objects in the Brainysoft System

Uploading Bank Statement and Blacklist

Вебинары

Creation of a Provision Under IFRS

How the Regulatory Reserve is Calculated

Stream Discounting

Личный кабинет

Client Data for Setting Up a New Personal Account

Instructions for Working with Personal Account

Операционная деятельность

Общее описание функционала ПО Brainysoft

A Step-by-Step Guide to Setting Up Your Brainysoft System.

BrainySoft Home Page

Login to the System

Клиенты

Client Monitoring

Customer Management Guide

Руководство по внедрению ПО Brainysoft

1. Creating the Project Base and Getting a dadata.ru Token

2. Filling Out Basic Directories

3. Printing Forms

4. System Setup

5. Setting Up a Decision-Making System and Reviewing a Loan Application

6. SMS Setup

7. Integration with External Services

8. Creation and Connection of the Personal Account (Borrower)

Лиды

Leads

Договоры

Buying an Assignment Contract

Contract Adjustments

Guide to Working with Contracts in the Brainysoft System

Return to Regular Interest Rate from the Next Tranche After the Delay is Repaid

Types of Processes for Loan Contracts

Working with Assignment Contracts and Accounting Options in the System

Working with Financial Information Under the Contract

Заявки

Loan Application Review

Loan Calculator

Manual for Working with Applications in the Brainysoft System

Кредитная деятельность

"Redemption Reaccept" Operation

"Regular Reserve" Operation

"Restore" Operation

"Subscription" Functionality

Deleting Data from the System (Client/Application/Contract/Operations)

Description of the "Operations" Section

Discounting Operation

Early Offset of Prepayment

List of Possible Operations

Operation "Calculation of the IFRS Reserve Rate"

Operation "Cancel Contract"

Operation "Discounting of Past Periods"

Operation "Forced Schedule Recalculation with Annuity Change"

Operation "IFRS Reserve"

Operation "Processing with Additional Charges without Penalties"

Operation "Processing with Additional Charges"

Operation "Processing with Early Prepayment Offset and Schedule Recalculation"

Operation "Processing without fines"

Operation "Prolongation"

Operation "Recalculation with Annuity Change"

Operation "Transfer of Prepayment from Interest to Principal"

Operation "Transfer Prepayment to Overpayment"

Operation "Zeroing the Provision and Discount After the End of the Loan"

Overpayment Write-Off Operation

Postponement Functionality

Prepayment Operation

Recovery of Debt in the Past Period by the Current Date

Repayment by Prepayment Using a Simple Operation

Repayment Operation

Restructuring

Stopping and Resuming the Accrual of Penalties and Interest on the Contract

Stopping the Accrual of Fines as a Complex Process

Storno Operation

Tools for Accounting Contract Debt in Brainysoft Software

Write-off by Cession

Write-Off Operation

Кредитные линии

Credit Line

Working with a Credit Line

Залоги

Brainysoft Collateral Handling Guide

Денежные потоки

Cash Register

External and Internal Cash Flow Movement

Uploading a Bank Statement by Template

Депозиты

Creating a Deposit Contract

Deposit Product

Early Termination of Deposit Contract

Взносы

Acceptance to Shareholders

Creating a Share Contract

Early Termination Process for Deposit Contract

Кредитные продукты

Brief Description of the "Credit Product" Module

Credit Product Module Description

Отчёты

Analytical - Active Collaterals

Analytical - Application Processing Report

Analytical - Delinquency Rate

Analytical - Financial Indicators

Analytical - Loan Portfolio

Analytical - Loan Professionals Ratios

Analytical - Planned and Actual Repayment

Analytical - Provisions

Analytical - Report for the Central Bank

Analytical - Risk Classes

Analytical - Trend Analysis

Analytical - Trial Balance

Analytical - Unit Indicators

Analytical - Vintage Delays

Analytical - Vintage Delays 2

Analytics - Dynamics

Analytics - Redemption Report

Baseline - Actual Repayments

Baseline - Loan Professionals Ratios

Basic - Accounting for Customer Obligations

Basic - Active Clients

Basic - Active Loans

Basic - Active Loans 2

Basic - Balance Sheet for Personal Accounts

Basic - Cash Book

Basic - Cash Flow Control

Basic - Client List

Basic - Client Position

Basic - Closed Loans

Basic - Daily by Portfolio

Basic - Debt Calculation

Basic - Delinquency Report

Basic - Issue Statement

Basic - Issued Loans

Basic - List of Contracts

Basic - Loan Applications for the Period

Basic - Loan Portfolio Appendix 1

Basic - Loans to Close

Basic - Logging the Execution of Reports

Basic - Movements

Basic - Overdue Loans

Basic - Parallel Loans

Basic - Payroll Statement

Basic - Repayment of Customers in Arrears

Basic - Report on Complex Processes

Basic - Retired Clients

Basic - Statement from the Current Account

Basic - Statement of Accruals and Deductions

Cumulative - Cumulative by Maturity

Cumulative - Cumulative for Active Clients

Cumulative - Cumulative on Active Loans

Cumulative - Cumulative on Overdue Loans

Cumulative - Leads and Requests Report

Cumulative - Overdue Rate

Cumulative - Summary by Actual Repayments

Cumulative - Summary for Loans Issued

For Recording Advance Payments - Overdue Lease Agreements

For Recording Advance Payments - Payroll for Payment of Lease Payments

Funds Raised - Accepted Deposits

Raised Funds - Accepted Shares

Raised Funds - Information About the Borrowers of the Credit Union

Raised Funds - Information on Deposits of Participants

Raised Funds - Payroll for Payment of Obligations

Raised Funds - Register of Credit Cooperative Members (Shareholders)

Raised Funds - Register of Debtors

Raised Funds - Report on Attracted Funds

Raised Funds - Report on Payments of Debtors

Raised Funds - Report on Receipts and Payments on Investments

Raised Funds - Returned Deposits

Raised Funds - Returned Shares

Raised Funds - Statement of Debtors Balances

Raised Funds - Total for Active Deposits

Summarized - Consolidated Cash Flow Report by Cash Registers

Total - Total for Loans Issued

Справочники

Accounts

Additional Document Type

Additional Fields for Reports

Application Processing Statuses

Assignment Agreements

Banks

Branches

Cash Office

Client Groups

Client Risk Status Types

Collector

Consultants

Contractors

Countries

Creating a Deposit Product

Currencies

Custom Contract Status

Custom Lead Statuses

Degrees of Relationship

Deposit Products

Donors

Education

Employment Rates

Head Position

Holidays

How Did You Hear About Us

Internal Addresses

Legal Entities

Loan Category

Loan Objectives

Loan Product Groups

Loan Products

Loan Specialists

Method of Receiving Money

Pension Types

Personal Income Tax Rates

Professions

Property Types

Reasons for Refusal

Regions

Repayment Procedure

Sellers

Shops

Signature Group

Subdivisions

Types of Activities

Types of Amounts

Types of Certificates

Types of Collateral

Types of Financial Situation

Types of Income

Регулирование ЦБ

Does a New MFO, MFC, or MCC Need a Website?

IFRS Reserve

Limitation of Interest Accrual

Limitations on the Number of Issues and Renewals for Microloans

Personal Income Tax Rate + Central Bank of Russia Refinancing Rate + 5% (CPC)

PLPL (Central Bank Instruction No. 5291-U dated January 20, 2020)

Regulatory Reserve

Reporting of Microfinance Organizations (MFOs)

Types of Microfinance Institutions

UCS Calculation

Системы принятия решений (DMS)

Decision Making System

Examples of Expressions and Commands in the DMS

Setting up the DSS and the order receipt channel for the "Client creation method"

Часто задаваемые вопросы

Deleting Data from the System (Client/Application/Contract/Operations)

How do I post a payment with a previous date?

How to perform a restructuring operation

Lead refusal if the client refused at the time of the loan

Frequently Asked Questions and Answers

Администрирование

Announcements

Complex Processes

Cooling-off Period (Cooldown)

Creating a New User and Assigning a Role

FinCERT

History of Uploads to 1C

IAC Decision

Information on Running Batch Tasks

Lead Generator Workflow

List of Printable Forms

Model Editor

Role Creation

Rosfinmonitoring (RFM)

Setting Up a Scoring Scheme

Short-Term Loan Control

SMS Mailing

User Constants

File Storage

Blacklist

Печатные формы

Print Form Service User Guide

On this page

Cumulative - Overdue Rate

Overdue rate. The report is generated for the specified date. Report example:

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