Customers & documents
Organize customer records, applications and supporting documents for your team to review.
Custom software / Lending & finance operations
Finance company systems.
From application. To the final repayment.
Connect your branch, office and collection teams through a lending workflow built around your loan products and approval process. Keep applications, disbursements, repayments and customer balances together.
Discuss your requirementsWhat it can bring together
The everyday work.
In one connected flow.
Choose the modules that fit. We configure the details and build the connections your business needs.
Applications & approvals
Route applications through assigned reviewers and record decisions, conditions and approval history.
Disbursement & schedules
Record loan disbursements and prepare repayment schedules using your agreed calculation rules.
EMIs & collections
Track instalments, due dates, follow-ups and collection entries, with receipts and outstanding balances.
Statements & reconciliation
Review account statements, payment allocations and closing balances, with accounting exports where required.
Branches & oversight
Manage branch permissions and review overdue amounts, collection reports and staff activity.
How the work connects
A clear way through.
- 01 /
Review the application
Collect documents and follow your approval process.
- 02 /
Disburse & schedule
Record the release and agree the repayment schedule.
- 03 /
Collect & reconcile
Record receipts and review remaining balances.
Your workflow comes first
Built to fit.
Ready to evolve.
Loan types, interest calculations, collection methods, permissions and integrations are agreed with your finance team before development.