Multi-currency lending management
Set up your lending workspace
Overview of your lending portfolio
Monitor loans and repayments across your lending business.
Recently created lending agreements
| Borrower | Principal | Currency | Term | Status |
|---|---|---|---|---|
| Sign in to load loan records. | ||||
Latest recorded payments
| Borrower | Amount | Currency | Method | Date |
|---|---|---|---|---|
| No repayment records loaded. | ||||
Register and manage your borrowers.
| Full name | Phone | Status | Borrower ID | |
|---|---|---|---|---|
| Loading borrowers… | ||||
Create and manage reducing-balance loans.
| Borrower | Principal | Outstanding principal | Interest rate | Monthly instalment | Currency | Status | Action |
|---|---|---|---|---|---|---|---|
| Loading loans… | |||||||
Record payments against existing loans.
| Borrower | Loan ID | Amount | Currency | Method | Date |
|---|---|---|---|---|---|
| Loading payments… | |||||
Lending balances are recorded in each loan's original currency. Amounts in different currencies must not be added together. A consolidated ZAR report requires verified exchange rates.
| Currency | Outstanding principal | Active loans |
|---|---|---|
| Report data will appear after loading. | ||
Your lending business
Base currency selected during workspace creation
Keep this ID private to your application.
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Workspace and membership changes must be made through authorized backend functions. Never grant browser users unrestricted database access.