On the Dashboard, Live Cummulative details of the company is updated for easy verifications.
- Number of Centers
- Number of Groups
- Total Members Count
- Active Member (Loan Members)
- Total Staffs
- Total SMS used
- Total Funders (Inversters of the Company)
- Loan Disbursement (Total Loan Amount Disbursed till date)
- Outstanding Balance
Demand Collection Details
- Select the MFI/Individual Loan Demand to be viewed.
- Select the Center/Group wise Demand to be viewed.
- Export file will be in CSV format and shows the Day wise collection of Field Officer, Branch, Center, Number of Members in the collection Center/Group.
- By clicking the <</>>, we can check the previous/Future weeks demand
- On demand collection Details à Date, Day, Total Group/Center.
- Total Members of the particular group having demand collection.
- Principle, Interest, Total Demand to the particular date to be collected
Collection
- Shows the total groups and members collection done.
- Total collection amount (Principle+Interest)
- Yet to collect shows the pending amount of collection need to do.
- Arrear Due shows the non-payable amount on the particular demand date
- Loan Index Details
- Select the MFI/Individual Loan Demand to view the Day wise details
- By clicking the <</>>, we can check the previous/Future weeks demand
- Shows the Loan Index (Loan Number), Disbursement Date.
- Loan Startus à Whether the loan is disbursed/yet to disburse
- Branch, Center Name, Loan Amount (Principle, Interest Amount, Member count for the particular loan index)
End Of Day Status
Shows the Status of Branches (Individually) with the basic details.
- Branch Name
- Opening and Closing Balance of the particular Branch
- EOD Status – Shows whether the daily closing is done or not.
- EOD done Time, Date and closed by respective login or not.
- Branch Manager’s Name and Contact Number.
- Export the same on the Download option in CSV format.
Select Branch & Centre based on that particular Branch & Centre -> Collection and details be dispalyed
