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Built for shared association loans

Manage joint loans in ejerforeninger and andelsforeninger

Get one clear overview of installments, rates, allocations, and redemptions. The platform helps administrators run day-to-day loan operations with fewer errors and full traceability.
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Single overview across loans and residents
Transparent audit trail for every change
Consistent calculations for charges and redemptions
For administrators in ejerforeninger

Follow shared loans across the property, distribute charges correctly, and keep board communication based on one source of truth.

For administrators in andelsforeninger

Track each member loan relationship and keep redemptions, balances, and change history aligned with your governance processes.

Capabilities

What the platform helps you do

From setup to ongoing operations, the app supports the key workflows administrators need to keep shared loans accurate and understandable.

Control memberships and allocations

Maintain residents, loan memberships, and allocation rules so installments and charges are distributed to the right members.

Follow balances and periods over time

Track loan periods, interest rates, and generated charges with continuity checks that help prevent overlap and accounting drift.

Document redemptions and decisions

Register redemptions with clear status transitions and keep a change log that supports internal control and board reporting.

How it works

A practical flow for daily administration

The workflow is structured so your team can move from setup to operations and reporting without losing context.

Step 1
Set up loan and membership foundations

Create banks, loans, residents, memberships, and allocation schemes so all downstream calculations are based on consistent data.

Step 2
Run ongoing charge and redemption workflows

Generate charges, process redemptions, and keep status transitions explicit so everyone understands the current state.

Step 3
Review outcomes with a complete audit trail

Use historical logs and balance continuity to document decisions and answer board or auditor follow-up quickly.

Frequently Asked Questions

It is built for administrators handling shared loans in ejerforeninger and andelsforeninger, including board-facing follow-up and daily operations.

It supports loan setup, memberships, allocation handling, installment-related charges, redemption registration, and audit logging of changes.

Yes. The workflow is designed around traceability so you can review what changed, when it changed, and why balances moved.

Use the contact section below and we will walk through your current setup and how your team can transition into a consistent process.

Talk to us

Need a shared-loan administration setup?

Contact us for a walkthrough tailored to your association and existing loan administration process.
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