Customer
Manage members, accounts and KYC information.
- Member Registration
- KYC Verification
- Account Opening
- Member Search
- Bulk Operations
Branch Module
Complete Branch Operations in One Integrated Platform
Digitize and manage all branch level operations efficiently with our comprehensive Branch Module designed for Employee Credit Cooperative Societies.
Secure & Reliable
Data security with role based access control
End to End Automation
Automate branch operations and reduce manual work
Real-time Insights
Get real-time reports and performance dashboards
Better Member Service
Faster transactions and improved member satisfaction
Loan Module
End to end loan management and processing.
- Loan Application
- Eligibility & Verification
- Sanction & Disbursement
- Loan Repayment
- Loan Reports
Share
Manage share accounts and transactions.
- Share Account
- Share Allotment
- Share Transfer
- Share Dividend
- Share Reports
CMTD
Cumulative Monthly Thrift Deposit management.
- CMTD Account
- Monthly Contributions
- Account Statement
- Interest Calculation
- CMTD Reports
Deposit
Manage all types of deposit schemes and accounts.
- Savings Account
- Fixed Deposit (FD)
- Recurring Deposit (RD)
- MIS / DDS / LBS / FDA / FDS
- Deposit Reports
Recovery Upload
Bulk recovery upload and posting.
- Upload Recovery File
- Data Validation
- Recovery Posting
- Error Log
- Recovery Reports
Account Transfer
Transfer accounts in and out between branches.
- Transfer In
- Transfer Out
- Approval Workflow
- Transfer Tracking
- Transfer Reports
SRS Account Closing
SRS account closure and settlement.
- SRS Closure Request
- Final Settlement
- Approval & Authorization
- Closure Posting
- SRS Reports
Vouchers
Create and manage all financial vouchers.
- Payment Voucher
- Receipt Voucher
- Journal Voucher
- Contra Voucher
- Voucher Reports
Suspense Clearance
Identify and clear suspense entries.
- Suspense List
- Clearance Entry
- Approval Workflow
- Adjustment History
- Suspense Reports
Paying Surety Refund
Process surety refund payments.
- Surety Details
- Refund Processing
- Approval Workflow
- Payment Voucher
- Refund Reports
Excess Amount Refund
Refund excess amounts to members.
- Excess Amount List
- Refund Processing
- Approval Workflow
- Payment Voucher
- Refund Reports
Rewards
Manage member rewards and schemes.
- Reward Schemes
- Member Rewards
- Points Management
- Reward Redemption
- Reward Reports
Bank Reconciliation
Reconcile branch bank accounts.
- Bank Statement Import
- Auto Reconciliation
- Manual Reconciliation
- Reconciliation Report
- Outstanding Items
Election
Manage society elections and voting.
- Election Setup
- Voter Management
- Nomination
- Voting Process
- Election Reports
Staff
Manage branch staff and departments.
- Staff Master
- Department
- Roles & Permissions
- Attendance
- Staff Reports
TDS
Manage TDS deductions and compliance.
- TDS Deduction
- Challan Generation
- TDS Returns
- TDS Certificates
- TDS Reports
HQ Reports
Generate and share HQ reports.
- Branch Performance
- Financial Reports
- Operation Reports
- Statutory Reports
- Custom Reports
Streamline your branch operations and serve members better
Our Branch Module empowers your staff with the right tools and real-time insights.