From an application to a closed loan, here is how origination, disbursement, repayment scheduling and collections are tracked and flagged for your staff.
Each application moves through approval to disbursement with its status visible at every stage, so branch staff and management see exactly where each loan stands without calling around.
Repayment schedules are tracked against actual collections so gaps surface as they happen rather than at month end, with overdue accounts flagged for your collections team to follow up on.
Accounts trending toward NPA status are flagged for review well before they reach that stage, giving your credit and collections staff time to act. The system tracks and flags; it does not decide.
Application, approval and disbursal stages visible loan by loan, across every branch.
Schedules tracked against actual collections, with gaps surfaced as they occur.
Early flags on accounts trending toward NPA, reviewed and acted on by your staff.
Reports built from the same loan records your team already maintains day to day.
Disbursement volume and collection rates visible by branch and by agent.
Every reminder, notice and follow-up logged against the loan account it relates to.
Tell us how your loan book currently runs, and we will scope what fits.
Book a Free Consultation →