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+91 7014444749
Modules
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Modules
NBFC Software - Modules & Features
Loan Software System settings
Company Settings
Branch Settings
Users Settings
Loan Plan
Loan Category
Loan Sub Categorys
Loan Disbursement Options
Single Step Disbursement
Fixed Multiple Step Disbursement
Variable Disbursement (Daily interest)
EMI Calculation
Compound Interest Monthly
Simple Interest Monthly
Daily Interest Calculation
Principal Outstanding
Principal Reducing
EMI Available: Monthly, Quarterly, Half Yearly, Yearly, interest only, Daily, Weekly, per 5 Days, Per 10days, Fortnightly
Principal and Interest bifurcation
Outstanding Per EMI
Step EMI
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Customer Management (MIS)
All Customer Report
Search Customer and Accounts with Filtrations
Defaulters List
Due EMI according to customer
Customer Account History
Add Co-Applicant (Multiple)
Applied Customer Details
Application Tracking with CRM
Full process
Legal Process
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Branch Management
Create Branch
Edit,View Branch
Branch Rights Settings
Daily Branch Working report
Total collection (Date-wise)
No.of accounts (Date-wise)
Excess Amount(Liabity Report)
Daily Branch Working report
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One Time Charges
File Processing Charge
Service Charges
LOD Charges
DR Charges
Payment Bounce Charges
Executive Commission
Executive Level Commission per EMI
Executive/Collection Executive Commission per EMI (Fixed and Flat)
Executive Commission on Disbursement(Fixed and Flat)
Loan EMI Penalty
2 type of Penalty (Fixed and Flat)
Penalty Concession
Payment Bounce Charges
Penalty Waiver
Penalty Waiver
Interest Waiver
Documentation
Document Category Creation
Document Name Creation
Set Documents According Loan Plan(Sub-Category)
Loan Closure settings
Full Loan Closure
Partial Pre Closure
Irregular Accounts Management-Move to Loan Recovery or Section 138
Users and Roles Management
Create New User (As Per Level)
Automatic Adviser Login Creation
Active and DE active user
User Role Level Rights Manager (Page Rights View, Add, Edit)
Specific User Rights Manager (Page Rights View, Add, Edit)
Location Master
Country Master
State Master
Active and DE active user
City Master
Area Master
Agent Login Management
Profile View
Change Password
Commission Detail
Loan Under Customer
Due EMI Under customer
Account Statement Under customer
Executive (Office or Outside) Management
Executive Post Master (Agent, Sales Executive Etc)
Executive Registration
Executive Edit Profile
Executive Verify by admin or Active
Upload Executives Photo and Signature
Executive Report with all Filtrations
Executive Direct Report
Executive Downline Report
Cancel Registration
Executive Rank Update - Manual
Executive Self Business Report
Executive Team Business Report
Executive Total Business Report
Executive wise Customer report
Executive Commission Report
Executive Change Password
Executive Recover Password
Fast Executive Details Searching
Executive Bank Details update
Executive Nominee Details update
Activate / Deactivate Executive
Important Reports on Excel, Word, PDF Formats
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Loan Accounts & Transactions Management
Customer Registration
Document Collection
Document Verification
Pending Management
CIBIL Upload and Verification
Legal Upload and Verification
Technical Upload and Verification
Credit Information Upload and Verification
Field Information Upload and Verification
Loan Temp Account Verification Levels FI
Edit Loan Account Before Verification
Generate Sanction Letters(Multiple)
Cancel Loan Account - Before Disbursment
Approve Loan as per Loan Disbursement Type
Loan Disbursement (Issue Loan) as per Loan Disbursement Type
Loan Approval Status by Customer
Agreement,Bond,Receipt, Sanction Letter Printing system
ReadMore
Loan Settlement and Loan Account Closure
Partial Pre-Closure with Lumpsum Amount
Full Pre-Closure
Reconstruction of Loan
PDC Cheque Detail
Cheque send to Bank for Clearing
Clear Cheque as per Bank Sheet
Pending Cheques Status
Loan Payment Chart
Loan EMI Payment
Variable Loan Collection
2 Step Verification
Loan Account Details Statement
EMI Chart
Payment Options (Cash,Cheque, DD, NEFT)
Fast Searching with required Filtrations datewise, Executive wise, Plan wise, others
Daily Loan Collection Report
Check Bounce Process
Loan Account Report
Loan Defaulters Report
Loan Penalty Report
Pending EMI Report
Receipt Reversal
ReadMore
Customer Login Management
Customer Profile View
Change Password
Account Statement
Sanction Letter Print
Due EMI Report
EMI Receipt Print
EMI Chart
Application Track
ReadMore
Vehicle Loan (If Available)
Dealer / Vendor Management
vehicle Make Master
Vehicle type Master
Vehicle Category Mastert
Vehicle Color Master
Vehicle Make Model Master
Vehicle details
Vehicle Sale Purchase Loan
Vehicle Self Finance
Vehicle Insurance Funding
New Vehicle Purchase Loan
ReadMore
Payout and Commissions
Associate Commission/ Third Party Commission on Disbursement
Collection Charge on EMI
Level Commission on EMI
Auto Generation of Commission on Payment Entry
Generate Payout
Payout Verification
Payout Statement
Payout Closing Summary
TDS Report
ReadMore
SMS Integration
Loan Apply
Loan File Verification
Loan Approved
Loan Disbursement
Loan Repayment(EMI Receive)
Loan EMI Due
Agent Registration
Third Party Registration
ReadMore
Email Management
Loan Apply
Loan File Verification
Loan Approved
Loan Disbursement
Loan Repayment(EMI Receive)
Loan EMI Due
Agent Registration
Third Party Registration
ReadMore
Printing Management
Welcome Letter
EMI Receipt
Loan Allotment Letter
>EMI Chart Print
Statement Print
Sanction Letter Print
Form 34/35/138
Accounting Management
Create Ledger
Ledger Report
Voucher Entry on Loan transactions
Journal Voucher
Payment Vouchers
>Receipt Vouchers
Contra Vouchers
Voucher 2 Step Verification
Account Report
Voucher report
Day Book
Cash Book
Bank Book
Trial Balance
EBalance Sheet
P&L Account
Customer wise or loan application wise accounting
ReadMore
Android Application (Agents)
Free Download From Google Play
Agent Login
Change Password
Pay Installment
View Self Account Information
View Team Account Information
EMI Due related to Agent
Team Collection Report
Payout Information
Team Account Statement
EMI Chart of customer / Amortisation Schedule
Self-Loan Disbursements Report
Team Loan Disbursements Report
Total Business report
Agent Commission Reports
Logout
ReadMore
Payroll Management
Employee Information System
Employee Documentst
Office Shift Settings
Employee Salary Settings
Salary Heads Creation
Employee Assets Management
Employee Attendance
Make Salary
Generate Pay Slip
Advance Salary increment
Salary Report
Attendance Report
Advance Payment Report
Post Transfer
Edit Salary and Bank Details
Create Resources
Assign Resources
Relieving Letter
Experience Letter
Add Bonus
Leave Request
Leave Approval
Employee Report
Other Payroll Related Reports with Filtration
Employee Login and Logout Time settings
ReadMore
Android Application (Customer)
Free Download From Google Play
Customer Login
Change Password
Pay Installment (Optional)
View Account Information
Outstanding Report
Account Statement
EMI Chart
Loan Disbursements Report
EMI Due report
Logout
ReadMore
Central Stock Management
Product Master (Hardware,Stationary,Services)
Employee demand for product (Reqest form for product)
Demand:- i)Approve for demand. ii)Denied Demand
Pay Installment (Optional)
Approve list report in central stock with stock availabilty
Report for Stock management
Demand product allotment to department and branch and perticular person
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Flow of stock Management
Category product
Sub Category (Set master depriciation charges for all sub-sub category)
product manage with Quantity wwise, serial wise( like hard disk serial number,bond serial number etc )
search product detail by serial number
Challan print (will provide by client)
Return stock with depriciation deducttion
Invoice Print
Multiple invoice paid by one paymentt
ReadMore
CRM (Inquiry & Sales)
Lead Master And Settings
Lead Creation
Lead Followup
Lead Assign / Reassign
>Lead History
MIs Reposting
Gold Loan (If Available)
Gold Item Master
Gold Cost Per Gram
Gold Plan Creation (Set Max Value in Percentage)
Gold Loan Calculator
old Reports
Property Loan / Housing Loan (If Available)
Builder Registration
Builder Banks (Multiple)
Builder Projects
Builder`s CLP ( Construction Link Plan)
Builder`s CLP Percentage Setting
Fixed Multiple Step Disbursement to Builder Direct (Third Party)
ReadMore
Utilities
Support System
Website Management
Photo Gallery
Video Gallery
POS Machine Integration
Export data of Customer to POS
Collect Installment via POS
Import Data from POS
2 step Verification of POS Collection
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