Applications, disbursement, EMI schedules, and collections — a loan book your desk can run every morning.
Overview
The Loan Management System keeps each borrower, facility, and installment in one account. Staff record an application, disburse, and generate a schedule. Collections post against the installment that is actually due, so overdue is a list and not a guess.
Interest, charges, and receipts stay on the account. Reports cover portfolio, collections, and aging for the people who review the book. Field-heavy group lending belongs in the Microfinance LMS.
What you get
Capture applicant details, loan terms, and status so a sanctioned file does not live in a folder plus a spreadsheet.
Generate installment schedules from the terms you set. See what is due, what is paid, and what has slipped.
Post receipts against the right installment. Outstanding and overdue stay current for the desk and for follow-up.
Disbursement, collection, and aging views for the review meeting — filtered by the period you manage.
Lending desks, NBFCs, and in-house finance teams that issue individual loans and collect on a schedule.
FAQ
Common reducing and flat styles are part of the product conversation. Unusual charges are scoped before build or configuration.
Overdue lists are first. Reminder channels — SMS or WhatsApp — are scoped to how your team already follows up.
Yes. We map borrowers, balances, and open installments, then validate a sample before cutover.
In this family
We’ll show how your accounts, dues, and receipts line up inside the system, no setup required to see it.
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