IMS Modules
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Modules
Modules of
IMS
Core banking solution enables MFI’s to provide a hassle-free and unified banking experience to customers that’s personalized to their needs.
Master
Customer Detail
Transaction
Correction Panel
MIS Report
Loan Reports
Account Panel
HR Management
Branch Master
Centre Master
Group Master
CGT Master
GRT Master
Loan Master
Bank Master
State Master
District Master
Loan Purpose
(* All sub modules of the master model have an Insert / Update / Delete option)
Add Basic Detail of Member
(By Scan Aadhar with mobile App)
CIBIL Verification
Create Member Group
Approve Member Group
(Approve/Reject Member from Group)
Group Training(CGT)
(Insert Member and training detail on app)
GRT
(Insert Group member Verification Detail on App)
Lead Generation
Lead Approval
Loan Registration
Loan Approval/Sanction
Loan Disbursement
Disbursement approval
Loan Repayment
Refinance Request
Refinance Approval
Write Off Loan
Request For Updation
Update Customer Detail
Reverse Loan
Reverse disbursement
Reverse Repayment
Change Group
Change Loan Officer
Change Centre
Reverse account Entry
Reverse Write off Loan
Equity Report
Staff wise (loan officer) Report
Branch Wise CEO Report
LSA Report
Over Due Report
Loan Request Detail
Member Detail Group wise
Group Member Detail after CGT & GRT
Loan Sanction List
Loan Disbursement List
Loan Collection Detail
Loan Card
Due EMI
Paid EMI
Auto EMI Reminder by SMS
(Auto will work only dedicated server other wise manual Form)
Demand Sheet
PAR Report
Arrear Report
Outstanding Report
Security Return Report
Paid Off Report
Loan Cycle Report
Chart of Account
Received Voucher Entry
Payment Voucher Entry
Journal Entry
Print payment Voucher
Print Receipt
Account ledger
Trial Balance
Balance Sheet
Profit And Loss
Branch balance Report
Employee Registration
Employee Detail
Attendance Entry
Employee Attendance Detail
Leave management
Salary Management
Publish Salary
Salary Payment
Holiday Calendar
Transfer Employee