Web Based Online School Management Software

Your Favorite Source of School Software in Dhule

Non-Banking Financial Companies (NBFC) are establishments that provide financial services and banking facilities without meeting the legal definition of a Bank. Non-Banking Financial Companies (NBFC) are covered under the Banking regulations laid down by the Reserve Bank of India and provide banking services like loans, credit facilities, TFCs, retirement planning, investing and stocking in money market. However they are restricted from taking any form of deposits from the general public. These organizations play a crucial role in the economy, offering their services in urban as well as rural areas, mostly granting loans allowing for growth of new ventures.

NBFCs also provide a wide range of monetary advices like chit-reserves and advances. Hence it has become a very important part of our nation’s Gross Domestic Product and NBFCs alone count for 12.5% raise in Gross Domestic Product of our country. Most people prefer NBFCs over banks as they find them safe, efficient and quick in assisting with financial requirements. Moreover, there are various loan products available and there is flexibility and transparency in their services.

p-school-management image
web & mobile based

Web & Mobile Based

user-friendly

User Friendly

robust & secured

Robust & secure

cost-effective

Cost Effective

Overview

Web Technology:

Microsoft .Net 4.0 (Front End), MS SQL Server 2008 (Back End)

Overview

Multiple state creation option:

Create multiple states with respective branches.

Overview

Can create multiple branch users:

Multiple branch users can be created and provide required rights to manage branch.

Overview

Can create multiple agents and customers:

‘Multiple’ number of agents can work. This is already tested with entries.

Overview

User Friendly Software:

Our software is very easy to use, preferred professional employees are not required to use our software.

Overview

Huge Data Security:

Important code is managed for high level encryption. Our Project works under secured architecture.

Overview

Verification Process:

Verification process we have provided third party login like CIBIL, CPA, Address.

Overview

Automatic process:

Automatically Interest Calculation happens for Loans.

Overview

Accounting process:

Transaction entry will automatically make effect on Accounting.

Websoftex NBFC Software Feature Highlight

Overview

Document management – changing required documents, upload, pendency list.

Overview

Customer Duplication check.

Overview

Admin can set the user rights depending upon the priority.

Overview

Branch user can create ‘N’ number of customers.

Overview

Agent can check his total collection report from agent panel.

Overview

Customer Panel provides the customer to upload the documents for further loan process and they can find the loan process and verification of uploaded document status from the customer panel.

Overview

Channel Partner Panel.

Overview

Address Verification login page where to verify customers address details like KYC Documents, and address provided by customer referred from the loan application form.

Overview

CIBIL Verification page to verify the CIBIL Related details and upload the verification report of the particular customer.

Overview

CPA Verification login page where to verify customers Banking details and Business Document.

Overview

Installment Frequency like (Daily/Weekly/bi- Weekly /Monthly/Quarterly/Yearly.

Overview

Loan process till disbursement cover the entire flow like Address verification, CIBIL verification, CPA verification , Adhar verification

Overview

Fraud check option like , Security validation to avoid duplicity of entry (ex. Pan No. of customer may be used for that purpose so that if any id open in another name in same Pan No. that can be traced. by system automatically.

Overview

MIS reports to check customers ledger report, list of letters, cp report, interest certificate etc.

Overview

Integrated to financial accounting.

Overview

Easy cash, Cheque and transfer payment collection.

Overview

Software can be used for creating multiple branches. common interface for all branches is available .reports are centralized for all branches.

Overview

In our software collector collection process is through mobile with online and offline Method with approve option in admin/branch panel.

Overview

Interest calculation process with flat, floating, and fixed type.

Overview

send quarterly or monthly report to RBI.

Overview

Bank reconciling /disbursement reconciling if payment is done through cheque.

Overview

Cibil (automatic process).

Overview

Web based ERP with Multi-Location Branch .

Overview

Insurance Tracking.

Overview

Pending Document Tracking (PDD).

Overview

Channel partner business is covered in all aspects. And separately maintaining accounting is not required. Hence fully fledged accounting system is implemented.

Overview

Separate customer id details for both applicant and co-applicant (just single customer id represents whole information of customer).

Overview

Aadhar card Automatic integration.

Overview

Generating Loan disbursement text file according to bank format.

Overview

Application form and agreement document print option according to loan application.

Overview

Multiple loan/ re loan can create for same customer.

Admin Panel Detail:VIEW SCREENSHOT

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:VIEW SCREENSHOT

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

Admin Panel Detail:VIEW SCREENSHOT

Dash Board

COMPANY

  • Profile
  • Add Promoter
  • View Promoter
  • Donor Add Fund
  • Director Add Loan
  • EOD/BOD
  • Change Password
  • Lock Setting
  • View Login Details/li>
  • Unencumbered Deposit
  • Get SMS BALANCE
  • Create Financial Yearr
  • 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
  • View/Update 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

Loan

  • Create Loan SubProduct
  • Add Loan Interest Type
  • View Loan Interest Type
  • Add Collateral Category
  • View Loan Product
  • Add Document Category
  • 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

HR Module

  • Designation Master
  • Manage Designation
  • Designation Menu Rights
  • Designation Tree View
  • 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
  • View Loan Product
  • Add Document Category
  • 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
  • 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 Head Office To Branch

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

OPENING ACCOUNT

  • Create Member Request
  • Open Pigmy Withdraw Account

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

BANKING

Pigmy Withdraw

  • Pigmy Withdraw Opening
  • View Pigmy Withdraw
  • Pigmy Withdraw Ledger
  • Pigmy Withdraw Closure

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

Reports

Pigmy Withdraw

  • PW Deposit/Withdraw
  • PW Interest
  • PW Balance
  • PW Closed

STAFF ENROLLMENT

  • Create Staff
  • View Staff Enrollment

Reports

  • 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 DashBoard
  • 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.
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