• Group /Customer Loans @ customize maturities
• Daily, Weekly , Monthly Loans
• Branch wise Operation.
• Automated Accounting & Profit And Loss
• Capital / Interest Collected
• Customer Outstanding +Arrears reports
Debt Collection- Android Tab / Bill Issue through Mobile POS device.
Log On to the System from Any location
1. Customer Registration
2. Sales Rep / Credit Officer Registration
Sales Rep Name, Sales Rep contact no & Address & Sales Rep code, Date of Join.
3. Product Registration
• Daily, Weekly, Monthly Products.
• Customize Maturity loan Products
4. Creation of Loan
5. Approve Loan by Admin
6. Issue Checks by Accounts Department
7. Activate Loan
8. Loan Collection form
• Select Customer Name & Select Loan Number, Enter Payment Type, Enter Collection. (Automatic Allocation of daily collection for Capital & Interest in Accounting System)
• Multiple Payment methods for the loan.
(Installments, Penalty etc…)
1. Loan Ledger Card
2. Credit Officer-Wise / Loan State-wise & Date-wise summary reports.
3. Age Analysis Report
4. Credit Officer-wise Outstanding summary Report
1. Payment Voucher
2. Bank Deposits
4. Journal Entry
5. View Account transactions during a specified period
(Including Loan Customer Account)
6. Trial Balance for a specific date.
7. Balance Sheet for a specific date.
8. P & L for a specific date.
1. Mobile POS Device (MPOS GPRS/NFC enabled hand held device) with receipt print.
o Able to Search customer either by Name /NIC No., Payment Type & Enter Collection Amount.
2. Android phone / tab enabled micro collection/ credit recovery system.