How It Works
Discover how our simple process helps you get what
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Add Member
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Essential Details: Enter the member鈥檚 full name, email, mobile number, date of birth, address, and other relevant contact details for proper identification and communication.
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Nominee Information: Add nominee details including name, mobile number, relation, and purpose. This ensures proper documentation and smooth processing for benefits or transactions.
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Purpose & Membership Details: Specify the purpose such as MK, Farming, Agriculture, or Smartphone usage. This helps categorize members accurately for reporting and tracking.
All Member
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Member Overview: View a complete list of all registered members along with their name, profile image, unique member ID, and phone number.
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Quick Access: Easily search, sort, and manage members for efficient tracking and record keeping.
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Detailed Records: Each member entry provides essential information to help you monitor registration, purpose, and contact details seamlessly.
Loan Plan
The Loan Plan section provides a clear overview of all loans associated with a member. It helps track the loan type, current status, and disbursement details, while offering options to manage the loans efficiently.
- Loan Details: View loan type, interest rates, tenure, and current status at a glance.
- Management Options: Easily calculate EMI, update, or delete loans as per member requirements.
- Disbursement Tracking: Keep track of disbursed amounts and pending repayments for better financial planning.
Individual Loan
From this panel, you can manage a single loan efficiently. Track the loan amount, EMI type, and the staff in charge of the member to ensure smooth processing.
- Loan Overview: View the loan plan amount and EMI type at a glance.
- Member Management: Know which staff is responsible for the member.
- Track Progress: Monitor repayment schedules and pending amounts easily.
Create Group Loan
This form allows you to create and manage group loans easily. Select branch, branch center, plan, staff, members, and purpose to set up a group loan efficiently.
- Group Setup: Choose branch, branch center, plan, and staff for the group loan.
- Member Selection: Select members and assign purpose for the loan.
- Track & Manage: Monitor group loan progress and repayment schedules easily.
Collect Due EMI
This section allows you to efficiently manage and collect EMIs from members. Keep track of unpaid and paid EMIs, handle group collections, and manage advance security deposits to ensure smooth financial operations.
- Unpaid & Paid EMIs: Monitor pending and completed EMIs for each member.
- Group Collections: Easily handle EMI collections from multiple members in a group.
- Advance Security: Track and manage any advance security amounts collected from members.
Approval
From this section, you can efficiently manage all approval-related tasks for your organization. Keep track of collection approvals, salary disbursements, and settlement records to ensure smooth operations.
- Collection Approvals: Review and approve pending collection requests for members or groups.
- Salary Management: Approve and monitor salary disbursements for staff and agents.
- Settlement Records: Track and manage all settlement requests and records efficiently.