Support for the management of claims against subsidisers.
- management of subsidies, where invoices for the amount of the subsidy are sent to subsidiary,
- management of subsidies, which are deducted from the amount of remittance and,
- management of subsidies with periodic calculation / payment of subsidies.
In this module the following is supported in addition to the existing support for loan transactions:
- determination of quota or amount of subsidy on individual subsidiser level, which is controlled and reduced with the input of a new subsidy on a new contract,
- determination of subsidies payment method,
- input of an umbrella subsidiser, intermediary and secondary intermediary,
- automatic execution of a subsidized, accrued interest schedule,
- automatic creation of a subsidies schedule,
- discounting of interest payment and interest rate,
- payment of subsidized interest with a standing order – based on a call deposit,
- calculation of claims on arrears against subsidiser,
- periodic (monthly, trimonthly…) payment of subsidies,
- possibility of termination of subsidization,
- support for the process of depreciation of lots.