Vehicle Loan Software Software

This software is useful to all financial institutions which are providing loan for any type of vehicle such as two wheeler, auto and four-wheeler loan. It has a lot of features like loan creation, loan receipt, full settlement, Pending reports, pending lists, Last date expiry list, customer history, customer summary, pending lists can be uploaded on mobiles very easily. To run this software much accounting knowledge is not required, you can create an account, payment voucher is created automatically and it reflects in day book itself. The software offers complete solutions to manage whole of the Vehicle Loan Life cycle i.e managing all vehicle purchasing, loans and maintains Information that includes customer and guarantor, as well as current status, letters, financial details, payment schedule, transactions, photo of the client and notes and generate notification and Send SMS to customers directly from software to remind the Interest Due Date or for renewal of auto loan.

Key Features

  • Web and Mobile based software for Multi-Location, Multi-States, Multi-Branches.
  • Software is meant for common people, hence easy to use - User Friendly.
  • Complete KYC with verification process and documentations.
  • The software has Different -2 Loan Disbursements types like Flat, Reducing, Step Etc.
  • It has a facility of auto calculate loan amount based on pledged item's valuation.
  • Calculator Available for Loan settings.
  • Loan installment schedule with payment details, late fee, processing fee, cheque return charges.
  • Penalty / late fee calculation both type Available Monthly and Daily
  • EMI Collection by cheque/Cash, Emi Collection by PDC
  • Very Simple verification Processed Document Vault for record keeping.
  • Fully well-versed with SMS and Email Integration.
  • Multi sub admin System to manage various activities.
  • Facility of exporting the reports into Microsoft Excel, Word, PDF.
  • Facility for generating various Types of MIS Report.

web & mobile based

Web & Mobile Based

user friendly

User Friendly

robust & secured

Robust & secure

cost-effective

Cost Effective

Admin Panel Detail:VIEW SCREENSHOT

Dash Board

COMPANY

  • Profile
  • Add Promoter
  • Donor Add Fund
  • Director Add Loan
  • EOD/BOD
  • Change Password
  • Lock Setting
  • View Login Details
  • Unencumbered Deposit
  • Get SMS Balance
  • Create Financial Year
  • View/Update Financial Year
  • Update Company Logo
  • Update Content
  • System Setting
  • Software Configuration
  • SMS Setting Process

MANAGE MASTER

  • Manage Service Tax
  • Update Bank Details
  • Create State
  • View/Update State
  • Create District
  • View/Update District
  • Create News
  • Add IP Address
  • View/Update IP Address
  • Create Gallery Category
  • Create Gallery
  • Manage Popup Screen
  • View Recruitment

Manage Branch

  • Create Branch
  • View/Update Branch

REQUEST

  • Add Balance Request
  • Online Request
  • Complaint / Help Request
  • Feedback / Appreciation Report
  • Assign Request To Branch
  • Share Transfer Request
  • Debit Request Service Center
  • View Share Application/Request
  • Member Request Enquiry
  • Pending Upload Document For Approval
  • Verify Member KYC

BANKING MASTER

  • Relationship
  • Fee Parameter
  • Plan Parameter
  • Approvals Limit Parameters
  • Deposit TDS Parameter
  • Service Deduction

HR Module

  • Designation Master
  • Manage Designation
  • Designation Menu Rights
  • Branch User Rights
  • Service Center User Rights
  • Training Menu
  • Create Employee
  • View/Mange Employee
  • Salary Master
  • Employee Attendance Daily
  • Create Monthly Attendance
  • Create Salary
  • Make Payment Salary
  • View Monthly Attendance
  • View Paid Salary
  • Salary Summary Report
  • View Staff User

LOAN

MANAGE LOAN PRODUCT

  • Create Loan SubProduct
  • Add Loan Interest Type
  • View Loan Interest Type
  • Add Collateral Category
  • A View Loan Product
  • Add Document Categor
  • Add Document List
  • Add Processing Fee With Slabs
  • Loan Calculator
  • Interest Calculator
  • Create Loan Purpose
  • View Loan Purpose
  • Delete Loan
  • Create Loan Scheme
  • View Loan Scheme
  • Delete Loan EMI
  • Add Charges To Loan
  • View Loan Charges Report

MANAGE OTHER CHARGES

  • Add Bouncing Charge
  • Add Penalty Charge
  • Add OverDue Charge
  • CIBIL Score Details

MANGE VENDOR

  • Add Product Category
  • Add Product Vendor
  • View Product Vendor
  • Vendor Transactions
  • Pay To Vendor

REPORTS

  • Pending Loans For Approval
  • View Approved Loan Accounts
  • Dis. Payment Pending Loans
  • Bulk Loan Approval
  • Disbursement Register
  • View Collection Report
  • View Rejected Loan Accounts
  • View Closed Loan Accounts
  • Customer Payment Details
  • Loan Balances
  • Loan Summary Report
  • Foreclosure Loans Waiveoff Request
  • Loan Repayment Details
  • View Co-Applicants Report
  • OverDue
  • Vehicle Loan Inst Pending Rpt.
  • Loan Inst Pending Report
  • Provisional Interest
  • Demand Sheet
  • Progress Report
  • Loan Waiveoff Report
  • WAITING LOANS REPORT
  • Agent Business Report
  • Loan Nominee Details
  • Loan Part Payment
  • Waiveoff Request Report
  • Check Cibil Score
  • Memberwise Disbursement Rpt.
  • EMI Payment Estimation
  • View Mortgage Request
  • View Mortgage
  • CIBIL Report
  • Mortgage Closure Request

GROUP LOAN REPORT

  • View Group Report
  • View Group Member
  • Active Group Loan
  • OverDue Report
  • Group Loan Closed
  • Group Loan Summary

MANAGE AGENT

Manage Payment

  • Payout Request Date
  • View Payout
  • Introducer Change
  • Promote Staff
  • Deduction
  • Depromotion

Reports

  • Staff Wise Collection Report
  • Self Business
  • TDS Report
  • Agent Downline Customer
  • Daily Collection Report
  • Agent Business Report
  • Agent Progress Report

Master

  • Policy Change Option
  • Manage Commission

ACCOUNTING

Group

  • Create Group
  • View Group

Ledger

  • Create Ledger
  • View Ledger
  • Profit&Loss Transfer

Reports

  • SubDay Book
  • View Ledger
  • General Ledger
  • CashBook
  • BankBook
  • Receipt and Payment A/C
  • Trial Balance
  • Profit and Loss A/C
  • Balance Sheet
  • GL DayBalance
  • Check Balance MisMatch

Transaction

  • Voucher Entry
  • UPDATE SHARE DISTINCTIVE
  • UPDATE SHARE FOLIO No
  • Ledger Change Cash To Bank

Voucher

  • Receipt Voucher
  • Payment Voucher
  • Journal Voucher
  • Cash/Bank To Bank/Cash Transfer
  • View Voucher
  • Transfer HeadOffice To Branch

Manage Vendor

  • Vendor Enrollment
  • View Vendor Enrollment

Manage Vendor

  • Vendor Enrollment
  • View Vendor Enrollment

PAYNMENT GATEWAY

  • Request For NEFT
  • Payment Getway Setup
  • NEFT/RTGS/IMPS Setup
  • Payment Getway Charges
  • Update Virtual Account
  • Websoftex Cibil Setup

Reports

Pigmy Withdraw

  • PW balance
  • PW closed

SHARE

  • Share Transaction
  • Share Holder Report
  • Share Transfer Report

GENERAL

  • Daily Collection report
  • Branch Collection Report
  • Total Collection report
  • Pending Installment Details
  • New Branch Collection Report
  • Deleted A/C Report
  • Late Fees Report
  • Share Report
  • Maturity Report
  • Closed Pre-Maturity Report
  • Closed Maturity Report
  • Deposit Balance Report
  • Agent Ewallet Balance
  • NEFT Request Report
  • Active/Inactive Accounts History

REPORTS

  • Member Enrollment Report/li>
  • Group Enrollment Report
  • Transactions Report
  • Approve Transactions Reportr
  • SMS Charge Deduct Report
  • Member Deposit Report For NDH
  • Approve Transactions Reportr
  • Virtual Account Report
  • Corporate Account Statement
  • E-Collection Report
  • Fund Position Report
  • NEFT/IMPS Payment Match From Bank
  • Duplicate Member Report
  • Member KYC Status Report
  • Collection Alert Status
  • View Standing Instruction

    BUSINESS REPORT

  • TD Maturity Expiry
  • NDH-3 Report

    SERVICE CENTRE

  • Service Center Business
  • Member Registration Report
  • Service Center Balance

Branch Panel Detail:VIEW SCREENSHOT

Dash Board

LOAN

  • Apply Loan
  • Disburse Loan
  • Loan Emi Payment
  • Apply Group Loan

ALERT

  • Loan EMI Receivable Today

TRANSACTION

  • Approval Transactions
  • Rejected Transactions
  • Apply Now
  • Cheque Recounciliation
  • Loan Disbursement Payment
  • Loan Disbursement Interest Type
  • Loan Dis. Int. And Pro.Fee Type
  • MIS Interest Pay
  • Loan Emi Payment
  • Add Staff E-Wallet
  • Loan EMI Receivable Today
  • Online Request
  • Approve Vouchers
  • Complaint / Help Request
  • Feedback / Appreciation Report

TRANSACTION REPORT

  • Cheque Recounciliation Report
  • Transactions Report

SERVICE CENTER

  • Add Credit Service Center
  • View Credit Request
  • Credit History

CUSTOMER ENROLLMENT

  • Customer Registration Request
  • View Registration Request
  • View Customer Enrollment
  • Upload Document
  • Customer Account Details
  • Create Centre Name
  • view/update Centre Name
  • Create Group
  • view/update Group
  • Add Customer Bank Details
  • View Customer Bank Details
  • 15G/15H
  • Update Customer Request
  • View Member Request
  • View 15G/15H Documents

REPORTS

  • Member Enrollment Report
  • Group Enrollment Report
  • Member KYC Status
  • 15G/15H Member List

LOAN

MORTGAGE

  • MIS Opening
  • View All MIS Reports
  • MIS Renewal
  • MIS Ledger Report
  • MIS Pre Maturity
  • Pay Maturity

LOAN

  • Loan Calculator
  • Interest Calculator
  • Apply Loan
  • View Applications
  • Provisional Processing Fee
  • Disburse Loan
  • Pending Disbursal payment
  • Repayment Schedule
  • View Loans
  • Create Ecs Details
  • Add Charges To Loan
  • View Loan Charges Report
  • ForeClosure Loan
  • Loan Part Payment
  • Waiveoff Request

LOAN REPORT

  • Loan Account Details
  • Loan List
  • Overdue
  • Loan Balances
  • EMI Due Report
  • EMI Payment Estimation
  • Without Emi Due Report
  • View Co-Applicants report
  • Loan Summary Report
  • Vehicle Loan inst Pending Rpt.
  • Demand Sheet
  • Progress Report
  • Loan Inst Pending Report
  • Loan Waiveoff Report
  • Memberwise Disbursement Rpt.
  • Agent Business Report
  • CIBIL Report

GROUP LAON

  • APPLY GROUP LOAN
  • Group Loan Bulk Apply
  • Grouploan Bulk Payment

GROUP LOAN REPORT

  • View Group REPORT
  • View Group Member
  • OverDue Report
  • Active Group Loan
  • Group EMI Due Report
  • Group Loan Balances
  • Loan Bulk Payment Report

PRINT

  • Loan Statement
  • List Of Letters
  • Applied Loans Report
  • Interest Received Report
  • overdue interest Received Rpt.
  • Collection Report
  • WAITING LOANS REPORT
  • Loan Nominee Details

LOAN SAVING

  • LS Opening
  • Search LS Accounts
  • LS Ledger

MANAGE VENDOR

  • Add Product Category
  • Add Product Vendor
  • view Product Vendor
  • Vendor Transactions
  • Pay To Vendor

E-NATCH

  • Loans For Create Mandate
  • Download Mandate File
  • Mandate Send File For Bank
  • Loan Emi File
  • Update Emi Payment
  • Upload NACH File
  • Update Mandate

ACCOUNTING

GL TRANSACTION

  • GL Receipt
  • GL Payment
  • Journal Entry
  • Cash/Bank To Bank/Cash Transfer
  • View Voucher
  • Cheque Reconcle
  • Journal Voucher
  • Salary Transfer
  • Approve Account Entry
  • Approve Transaction View

REPORTS

  • SubDay Book
  • GL DayBalance
  • General Ledger
  • Cash Book
  • Bank Book
  • Receipt and Payment A/C
  • Trial Balance
  • Profit and Loss A/C
  • Balance Sheet

LEDGER

  • Create Ledger
  • View Ledger

MANAGE VENDOR

  • Vendor Enrollment
  • View Vendor Enrollment
  • Create Staff
  • View Staff Enrollment

Reports

Pigmy Withdraw

  • Staff Downline Customer
  • Daily Collection Report
  • Staff Business Report

Agent Panel Detail:

Dashboard

GOLD LOAN

  • Name : Kanasu K
  • E-Wallet Balance : 1000.00
  • Profile
  • My Account
  • Transaction
  • Genealogy
  • Reports

Profile

  • My DeshBoard
  • Change Password
  • View / Update Profile

My Account

  • View E-Wallet
  • View Commission

Transaction

  • Make A Payment
  • Transaction Report
  • Mini Statement

Genealogy

  • Self Introducer Report
  • Agent Tree

Reports

  • View Customer
  • Installment Due
  • Monthly Business Report
  • Search Downline
  • View Loan EMI Due Report

Customer Panel Detail:

Dashboard

  • Profile
  • Account
  • Funds Transfer
  • Loans
  • Change Password

Profile

  • My DeshBoard
  • Change Password
  • View / Update Profile

Account

  • Account Summary
  • Account Statement
  • Deposits

Beneficiary

  • View Beneficiary
  • Add Beneficiary

Funds Transfer

Transact

  • Add Fund
  • Fund Transfer
  • View Transfer Request
  • View Fund Request

Loans

  • Loan Summary
  • Loan Calculator

CIBIL Verification Login :

CIBIL verification

  • Pending Applications Report
  • Verified Applications Report
  • View All Applications

screenshot demo:

Admin Panel Detail

Branch Panel Detail

Standard Support: M-F 10:00AM – 6:00PM In the customer’s time zone.
All-In-One Software for Remote Support and Online Meetings.

Ready to get started ?

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