Rebate Processing – Recommended Procedures

BackgroundAccounts with Elements setup with rebates on them will be automatically rebated when using the individual Account Close wizard.The screen below shows an Element setup with a rebate, as per Admin, Elements, “Credit/ Rebates” page:An Account with...

Optimising Account Processes

One of the most time consuming operations within finPOWER Connect is Account Processes.Of course, for most Users, this is not really of any consequence. However, for Finance Companies with tens of thousands of Accounts, the time Account Processes takes may become more...

Version 3.01.13

We are pleased to announce the release of finPOWER Connect version 3.01.13. To upgrade to the latest version please contact Full Circle or see the Downloads page. For release notes click here. To arrange an obligation free discussion and/or demonstration. Contact Us...

Version 3.01.11

We are pleased to announce the release of finPOWER Connect version 3.01.11.To upgrade to the latest version please contact Full Circle or see the Downloads page.Some of the highlights are:Credit EnquiryCentrix; updated to handle future “Gen2”...

Xero General Ledger Interface

finPOWER Connect now directly integrates to Xero’s web based Accounting application.This means your Bank Transactions and Manual Journals can be posted directly into your Xero organisation.OverviewFrom version 3.01.11, finPOWER Connect supports a direct...

CCR – A project for 2019

The Australia Credit Bureaus are keen to see many more Comprehensive Credit Reporting (CCR) clients coming on board in 2019. The Big four banks were mandated to participate in CCR by July last year so there are now millions of CCR records available on individual...