Admin Panel Detail:
Dash Board
- ✔Data Representation
- ✔Graphic Representation
Manage Admin
- ✔Change Password
- ✔Create Financial Year
- ✔View/Update Financial Year
- ✔Lock Setting
- ✔View Login Details
- ✔View Enquiry Details
- ✔View Query Details
- ✔View Testimonials
- ✔View Call Me
- ✔View Reach Us
Manage Master
- ✔Create State
- ✔View/Update State
- ✔Create News
- ✔View/Update News
- ✔Add IP Address
- ✔View/Update IP Address
- ✔Create District
- ✔View/Update District
- ✔Create Country
Manage Branch
- ✔Create Branch
- ✔View/Update Branch
- ✔Create Branch user
- ✔View/Update Branch user
- ✔IP Wise Enable/Disable
- ✔Contact Management
Loan Manage Loan Product
- ✔Create Loan Product
- ✔View Loan Product
- ✔Create Processing Fee
- ✔Create Secured/Unsecured Loan
- ✔View Secured/Unsecured Loan
- ✔Add Document List
- ✔Create Loan Cycle
- ✔View/Update Loan Cycle
- ✔Add Document Category
- ✔Add Property
Manage Other Charges
- ✔Add Bouncing Charge
- ✔Add Penalty Charge
- ✔Add waived Off
- ✔Add Other Charges
Report Master
- ✔Pending Loans for Approval
- ✔Floating Emi change
- ✔View Invoice/KYC Docs
- ✔View Fore Closer Request
Status Report
- ✔View Running Loan
- ✔View Rejected Loan
- ✔View Collection Report
- ✔EMI Pending Details
- ✔Customer Payment Details
- ✔View Disbursed Pending
- ✔Interest change Report
- ✔View Disbursed Pending
- ✔Interest change Report
MIS Report
- ✔C Partner Report
- ✔Outstanding Report
- ✔Disbursement Register
- ✔Fore closer
- ✔Closed Loan Accounts
- ✔List of Letters
- ✔View Partner Target Allotment
Other Charges Report
- ✔Basic Interest
- ✔Penal Charge
- ✔Over Due Interest
- ✔Chequed Bounced
- ✔Service Tax Payable
- ✔Waived Off Report
- ✔App Loan PF Receive
- ✔Rejected Loan PF Receive
Gold Loan & Gold Loan Master
- ✔Add Item Group
- ✔Add Item In Group
- ✔Interest Setting
Gold Report
- ✔Loan Payment Report
- ✔Pending Loan For Approval
- ✔Interest Report
- ✔Collection Report
- ✔Loan O/S Report
- ✔Receipt Report
- ✔Redemption Report
- ✔List Of Letters
- ✔View Rejected Loans
Accounting
- ✔Group
- ✔Create Group
- ✔View Group
Ledger
- ✔Create Ledger
- ✔View Ledger
- ✔Ledger Opening Balance
- ✔Opening Balance List
- ✔Update TDS
Report
- ✔Day Book
- ✔General Ledger
- ✔Cash Book
- ✔Bank Book
- ✔View Entry
- ✔Trial Balance
- ✔Receipt and Payment A/C
- ✔P&L Statement
- ✔TDS Payable
- ✔Balance Sheet
Settings
- ✔Admin User Rights
- ✔Branch User Rights
Utility
- ✔Loan Calculator
- ✔Software Manual
- ✔Software Map
Branch Panel Detail:
Manage Customer
- ✔View Customer
- ✔Logged In Details
- ✔Contact Management
- ✔Approve Customer
- ✔Property Description
- ✔Application form print data
Manage Loan Application
- ✔Create Loan Application
- ✔Approve Customer
Manage Partner
- ✔Create partner
- ✔View partner
- ✔Target allotment
- ✔View Loan Target Allotment
- ✔Insurance Target Allotment
- ✔View Insurance Target Allotment
Manage Agent
- ✔Create Agent
- ✔View/Update Agent
- ✔Target Loan Allot
- ✔View Loan Target Allot
- ✔Insurance Target Allot
- ✔View Insurance Target
- ✔Insurance Deposit Data
Loan
- ✔Create New Loan
- ✔Upload Documents
- ✔Advance Pro Fees
- ✔View/Disburse Loan Accounts
- ✔Disbursal Payment
- ✔Repayment Schedule
Discount And Payment
- ✔Receive Payment
- ✔Foreclosure Charges
- ✔Request for waived Off
- ✔Part Payment
- ✔Print Receipt
- ✔Fore Closer Request
- ✔View Fore Closer Request
Reconciliation
- ✔Disbursement Reconciliation
- ✔Bank Reconciliation
- ✔Approve Waived Off
Status Report
- ✔View Account Details
- ✔View Pending Loan's Report
- ✔Running Loan
- ✔Closed loan A/c
- ✔View Rejected Loans App.
- ✔Foreclosure A/c
- ✔Bank Reconciliation Report
MIS Report
- ✔Ledger Report
- ✔View Collection Report
- ✔EMI Pending Details
- ✔Disbursement register
- ✔C p report
- ✔List of Letters
- ✔View Invoice/KYC Docs
- ✔Interest Certificate
Other Charges Report
- ✔Basic Interest
- ✔Penal Interest Charge
- ✔Over Due Interest Charge
- ✔Cheque Bounced Charge
- ✔Service Tax Payable
- ✔Waived Off Report
- ✔Advance PF Receive
- ✔Rej Loan Processing Fee
Gold Loan Gold Loan Master
- ✔Repayment Schedule
- ✔Create New Loan
- ✔Upload Document
- ✔View/Disbursed A/c
- ✔Disbursal Payment
- ✔Interest Receipt
- ✔Emi Receipt
- ✔Redemption(Interest type)
- ✔Loan closure(Emi type)
- ✔Disburse. Reconciliation
- ✔Bank Reconciliation
Gold Loan Report
- ✔Loan Payment
- ✔Interest Report
- ✔Collection Report
- ✔Loan O/s Report
- ✔Receipt Report
- ✔Redemption Report
- ✔List of Letters
- ✔Accounting
Transaction
- ✔Receipt
- ✔Payment
- ✔Journal Entry
- ✔Contra Entry
- ✔Cheque Reconcile
Ledger
- ✔Create Ledger
- ✔View Ledger
Report
- ✔Day Book
- ✔General Ledger
- ✔Cash Book
- ✔Bank Book
- ✔TDS Payable
- ✔Trial Balance
- ✔Receipt and Payment A/C
- ✔P&L Statement
- ✔Balance Sheet
- ✔Utility
- ✔Loan Calculator
- ✔Software Manual
- ✔Software Map
Agent Panel Detail:
Dash Board
- ✔Graphical Representation
Manage Agent Profile
- ✔Personal Details
- ✔Contact Details
- ✔Address
- ✔Change Password
- ✔Update Profile
Loan Details
- ✔Loan Target
- ✔Insurance Target
- ✔EMI Pending details
- ✔Collection Report
- ✔EMI Paid Status
Customer Panel Detail:
Dash Board
- ✔Graphical Representation
Manage Profile
- ✔Personal
- ✔Contact
- ✔Address
- ✔Change Password
- ✔Update Profile
Utility
- ✔Software Manual
Channel Partner Login:
Dash Board
- ✔Graphical Representation
- ✔Contact Management
Manage Agent
- ✔Create Agent
- ✔Agent T Allotment
- ✔View T Allotment
- ✔Agent Insur T Allotment
- ✔View Insure T Allotment
Manage CP Profile
- ✔Personal Details
- ✔Contact Details
- ✔Address
- ✔Change Password
- ✔Update Profile
Target
- ✔Loan Calculator
- ✔Target
- ✔Insurance Target
Address Verification Login:
Address verification
- ✔Pending Applications Report
- ✔Verified Applications Report
- ✔View All Applications
CIBIL Verification Login :
CIBIL verification
- ✔Pending Applications Report
- ✔Verified Applications Report
- ✔View All Applications
CPA Verification Login:
CPA verification
- ✔Pending Applications Report
- ✔Verified Applications Report
- ✔View All Applications
