CAMWEL SOLUTION LLP is the Best Micro Finance Software provider in Patna and all over India. We provide the best Micro Finance Software. Contact us immediately for a free demo. There are more than hundred fields to enter a client's information. For credit products one can enter unlimited products. This Software has 3 Types of interest calculation: flat, Declining Balance-Equal monthly installment (EMI) and Declining Balance - Equal principal installment.
CAMWEL SOLUTION LLP Company Provides advanced services in Micro Finance Software solutions of all types. CAMWEL SOLUTION LLP in Patna has expertise in Binary Income Plan, Australian Binary Plan, Tri Binary, Matrix Plan, Board Plan, and Spill over Income Plan and Growth Plan. Our various services are website design and Web application development; we are one of the best Php & .Net Development.
CAMWEL SOLUTION LLP Company Provides advanced services in Micro Finance Software solutions of all types. There are unlimited numbers of savings products that can be managed through the software which can be associated with any type of customer. Current account can be managed, with or without interests. CAMWEL SOLUTION LLP has participated in the mission through developing Software is more effective and efficient money management software for these Microfinance companies are trying their best to offer these Villages and Rural Areas Peoples. Microfinance Software's innovative design is flexible, user friendly and features a very high level automation. This gives the excellent customer service and operates very efficiently with a minimum number of staff. It is a web-based, module-driven, system specifically for Microfinance companies. It is powered by modules and reports which facilitate and monitor group transactions but also take considerations of transactions by individual customers.
Best Financial Software for Microfinance Companies a major parts of the India's population still lives their everyday life with less than Rs.100. No government can change the situation overnight. It's the Microfinance companies in India that are trying their best to offer these people the necessary financial freedom through providing loans, saving schemes, micro-insurances and money transfer facilities.
Microfinance Software’s innovative design is flexible, user friendly and features a very high level automation. This gives the MFIs the flexibility and capability to deliver excellent customer service and operate very efficiently with a minimum number of staff.
It is a web-based, module-driven, system specifically for Micro-Finance Institutions (MFIs). It is powered by modules and reports which facilitate and monitor group transactions but also take considerations of transactions by individual customers.
A branch management module contains all the information related to division, region and branch offices. It will manage the MFI’s organizational hierarchy. Features include: New Division Office, New Regional Office, New Branch Office and Portfolio-Backlog Transfer.
Products are financial offerings to the customers from MFIs and are governed by rules specified by the microfinance organizations and these rules are different for various products. Features include: Create Loan Product, Assign Service Tax, Create Survey Field, Loan Gradation, Registration Fee and Written-Off Master.
C.O. management module consists of group master and employee master. Through group master user can create new group. Groups are at the heart of the micro finance methodology. On the other hand employee master helps to store the employee details. The user can easily assign a group to a C.O. Features include: Create Group, Employee Registration and Assign Group To CO.
This module defines access restrictions and user management by using roles. There are five level hierarchies of users based on roles. Such as Administrator, Division Manager, Regional Manager, Branch Manager and Teller. Features include: Create User, Change Password and User Data Entry Status.
This module manages the customer death settlement with the Insurance Company. Features include: Death Document from Branches, Claim Observed, Claim Insurance, Claim Received, Death Outstanding Settlement and Reclaim Rejected Claim.
This module takes care of customer survey and group formation. User can manage the customer survey fields through “Create Survey Field” sub-module. It manages to create a member, modify member details and transferring members between two groups with backlog portfolio. Features include: Customer Survey, Survey Review By BM, Survey Review By RM, New Member Registration, Edit Member and Group To Group Transfer.
Loans help fulfilling the goal of MFIs by providing credit to the customers. With the help Loan Processing Module MFIs could identify the proper and suitable customer. It manages the loan documentation and loan processing status. Loan-Recycle system is maintained by Loan-Recycle sub-module. Features include: D
When a loan is disbursed to a customer, the system generates an installment amount and various charges on the basis of the loan product and automatically schedule the loan due date according to the holiday master and grace period. All the respective ledgers get updated automatically. At the time of Loan disbursement, Security amount has been deposited to Security account against Loan Number on the basis of loan product. When loan has been paid, the system shows the paid Loan No. If the customer withdrawals the security amount, the customer account shows in the “drop out” interface. The user may drop out the customer account. Death Settlement module manages the customer death. If a customer is dead, the user may return the security amount to the customer without paying the loan amount. The loan outstanding is exempted from Reserves and Surplus Account or any other sources. The dead customer does not calculate in the Ageing-PAR analysis. Features include: Disburse Loan, Return Security Amount, Drop out Member and Death Settlement.
It shows the date wise C.O. Collection sheet details. It manages the Group wise Loan Recovery and supports the batch update. Once the payment has been applied in the system, the system will automatically update the loan outstanding balances, next payment details and all the respective ledgers. Due to violations and/or non-repayment etc, the customer loan account can be marked as “Written-Off” on the basis of “Definition of lateness”(Written-off master) as defined by the HO. From this state, customer account can go to “Active- Bad standing” or “Bad Debt”. The Bad Debt customer does not calculate in the Ageing-PAR analysis. Features include: Loan Recovery, Sick Payment, Written-off and Bad Debt Analysis.
A complete financial accounting module, allowing to do not only the portfolio accountancy but also the administrative accountancy, that is integrated with all of the other modules covering features you find in most of the off-the-shelf accounting packages such as Cashbook, General Ledger, Trial Balance and Cash Flow. Features include: Account Register, Opening Balance Register, Account Contra Entry and Journal Entry.
The fund management module supports fund receive, fund payment, fund allocation to branch and fund transfer from one branch to another. Features include: Fund Type Master, Fund Master, Fund Received, Fund Payment and Fund Allocation.
This module takes care of the fund for branch office. The Regional Manager manages the fund transfer between branches. Features Include: Fund Received By Branch, Fund Payment By Branch, Fund Transfer and Branch To Branch Payment.