| Process |
Steps |
Features |
| Login |
Multi Level Login |
| |
|
Head Office |
| |
|
Project Office |
| |
|
Branch Office |
| |
|
Member Group |
| |
|
Member |
| Chart of Accounts |
1 |
Super Group Master |
| |
2 |
Account Group Master |
| |
3 |
Account Head Master |
| |
4 |
Account Head Opening Balances |
| Product Setup |
1 |
Interest Rate Master |
| |
2 |
Loan\Saving Products |
| |
3 |
Service Charges |
| |
4 |
Holidays |
| |
5 |
Meeting Dates(Group) |
| Group\Member Registration |
1 |
Group Details |
| |
2 |
Member Information |
| |
3 |
Member Other Details |
| |
4 |
Employee Details |
| Animator |
|
Animator Master |
| |
|
Assign Groups to Animator |
| |
|
Add/Delete Animator |
| Loan Processing |
Group\Member |
| |
1 |
Credit Rating |
| |
2 |
Loan Application |
| |
3 |
Loan Approval |
| |
|
Repayment Schedule |
| Disbursement/Repayments |
|
|
| |
1 |
Loan Disbursement |
| |
2 |
Loan Receipts |
| |
|
Loan Ledger |
| Post Dated Cheque |
1 |
Post Dated Cheque |
| |
2 |
PDC List Entry |
| |
3 |
PDC Post & Hold |
| Financial Accounting |
| |
1 |
Voucher Entry |
| |
2 |
Bank Update |
| |
3 |
Contra Voucher |
| |
4 |
Budget Details |
| |
5 |
Fixed Asset |
| |
6 |
Financial Ratio |
| Loan Rescheduling |
1 |
New Number of Installment |
| |
2 |
New Repayment Schedule |
| |
3 |
Can be reschedule only one time |
| Loan Writeoff |
|
|
| Adjustments |
|
|
| |
1 |
Loan\sav Transfer |
| |
2 |
Member Acc to Member Acc Transfer |
| |
3 |
Reward & Delete Obligation |
| Lien Mark |
|
|
| |
1 |
Saving Account |
| Saving Account |
|
|
| |
1 |
Saving Deposit |
| |
Member\Group |
|
| |
2 |
Saving Withdrawals |
| |
3 |
Dormant Account |
| |
4 |
Saving Closure |
| Other |
|
|
| |
1 |
Member Withdrawal |
| |
2 |
Member Transfer |
| |
3 |
Group Meeting Details |
| |
4 |
Credit Rating |
