Loan Blaster

Loan Management Software for the Entire Loan Cycle.

Loan Management Software

Cyrus is providing a best in class NBFC Loan Management software to manage all the Loan Related operations those are required to run a NBFC (Non-Banking Financial Company), Our Brand as Loan Blaster (A Loan Management Software) Loan Blaster is a software product exclusively designed and developed for all type of Loans. Its fully Real Time Web-based application for Multi state, Multi branch, Multi Loan Companies. It can be customized according to client’s requirement.

Cyrus is providing fully secured web based Loan Management Software used all type of Loans Users can easily create a Paperless Loan File and process further for Loan Approval online We covers entire life cycle of a loan Management right Like: Loan Product definition, File Processing and documentation, Loan Amount Calculation, Billing, processing of Loan Accounts, foreclosure, and termination Cyrus provides document management solutions for all type of Loan Companies. Cyrus is a leading NBFC's software provider in India. Our comprehensive software application designed for NBFCs and Micro Finance companies, the software has been developed from scratch to cover the entire working of a Company/Firm involved in Hire Purchase and related Business. Our focus being on the management and control of business apart from keeping accounts.

Cyrus is a renowned Loan Software Development Company, Experienced and popular for the development in India with an experience and trust of 4+ years in building such specialized Software.

Type of Loans

Personal Loan
Vehicle Loan
New Vehicle Finance
Sale Purchase
Self-Finance
Insurance Funding
Property Loan
Housing Loan
Construction Loan
Loan Against Property
Gold Loan
Mortgage Loan
Commercial Loan
Education Loan
Career Loan
Agriculture Loan
Business Loan
Machinery Loan
Microfinance Loan
Group Loan
Product Loan

NBFC Software Features

Fully Web Based Real Time Loan Management Software
Multi-Location, Multi-States, Multi-Branches
Easy to Use Software “User Friendly”
Fabulous Section of Dynamic Settings, Easy and Flawless settings
Complete KYC with verification process and documentations
Different -2 Loan Disbursements types like Flat, Reducing, Step Etc.
Auto calculate loan amount based on pledged item's valuation
Calculator Available for Loan settings
Loan Installment schedule with payment details, late fee, processing fee, cheque return charges.
Active loan, Reject Loan, Close Loan
Set Loan Tenure Dynamic
Agent Commission Master – Slab creation, Product basis, Amount basis, Target
Loan Foreclosure Settings and Statement
Penalty / late fee calculation both type Available Monthly and Daily
EMI Collection by cheque/Cash, Emi Collection by PDC
Document Vault for record keeping
Very Simple F.I. / Verification Process
Charge / Collect Late Fees / Collect Miscellaneous Fees
Fully well-versed with SMS and Email Integration
Fully Customizable Solution as per Client’s Requirement
Multi sub admin System to manage various activities
Facility of exporting the reports into Microsoft Excel, Word, PDF
Various Type of MIS Report
Dedicated Support Center for Live Query Handling
Fully tested with Thousands of Records
More security & transparency
Android App Available on Demand
POS Machine Collection
Recovery Option Available

NBFC Loan Management Software

Modules List

General Settings - Corporate Level
Loan system settings
Branch Management
Executive (Office or Outside) Management
Documents & KYC Management
Verification System
Loan Accounts & Transactions Management
Email Integration
Internal Loan Accounting

Loan Settlement and Loan Account Closure
Agent Login Management
Customer Login Management
Printing Management
Payout and Commissions
Utilities
SMS Integration
Email Integration

Add on Modules

Payroll Management
Wallet System
Android Application (Agents)
Android Application (Customer)
Third Party Loan Management System
CIBIL Integration
ECS / ACH Management
Central Stock Management

CRM Management (Inquiry and Sales)
Aadhar Card Integration
Webcam photo Viewer
Finger Print Scanner
POS Machine Integration Module with Device
Payment Gateway Integration
Website Designing and Development – Dynamic / Static

Note : Software Price is depending on the modules requirement of Client, check the Features list attached with this profile.

NBFC Software - Modules & Features

Loan Software System settings	Payroll Management
Company Settings	Employee Information System
Branch Settings	Employee Documents
Users Settings	Office Shift Settings
Loan Plan	Employee Salary Settings
Loan Category	Salary Heads Creation
Loan Sub Category	Employee Assets Management
Loan Disbursement Options	Employee Attendance
Single Step Disbursement	Make Salary
Fixed Multiple Step Disbursement	Generate Pay Slip
Variable Disbursement (Daily interest)	Advance Salary increment
EMI Calculation	Salary Report
Compound Interest Monthly	Attendance Report
Simple Interest Monthly	Advance Payment Report
Daily Interest Calculation	Post Transfer
Daily Interest Calculation	Post Transfer
Principal Outstanding	Edit Salary and Bank Details
Principal Reducing	Create Resources
EMI Available: Monthly, Quarterly, Half Yearly, Yearly, interest only, Daily, Weekly, per 5 Days, Per 10days, Fortnightly	Assign Resources
Principal and Interest bifurcation	Relieving Letter
Outstanding Per EMI	Experience Letter
Step EMI	Add Bonus
One Time Charges	Leave Request
File Processing Charge	Leave Approval
Service Charges	Employee Report
LOD Charges	Other Payroll Related Reports with Filtration
DR Charges	Employee Login and Logout Time settings
Payment Bounce Charges
Executive Commission	Android Application (Agents
Executive Level Commission per EMI
Executive/Collection Executive Commission per EMI (Fixed and Flat)	Free Download From Google Play
Executive Commission on Disbursement (Fixed and Flat)	Agent Login
Loan EMI Penalty	Change Password
2 type of Penalty (Fixed and Flat)	Pay Installment
Penalty Concession	View Self Account Information
Payment Bounce Charges	View Team Account Information
Penalty Waiver	EMI Due related to Agent
Penalty Waiver	Team Collection Report
Interest Waiver	Payout Information
Documentation	Team Account Statement
Document Category Creation	EMI Chart of customer / Amortization Schedule
Document Name Creation	Self-Loan Disbursements Report
Set Documents According Loan Plan(Sub-Category)	Team Loan Disbursements Report
Loan Closure settings	Total Business report
Full Loan Closure	Agent Commission Reports
Partial Pre Closure	Logout
Irregular Accounts Management - Move to Loan Recovery or Section 138
Users and Roles Management	Android Application (Customer)
Create New User (As Per Level)
Automatic Adviser Login Creation	Free Download From Google Play
Active and DE active user	Customer Login
User Role Level Rights Manager (Page Rights View, Add, Edit)	Change Password
Specific User Rights Manager (Page Rights View, Add, Edit)	Pay Installment (Optional)
Location Master	View Account Information
Country Master	Outstanding Report
State Master	Account Statement
City Master	EMI Chart
Area Master	Loan Disbursements Report
	EMI Due report
Branch Management	Logout
Create Branch	POS Machine Integration
Edit, View Branch
Branch Rights Settings	Export data of Customer to POS
Daily Branch Working report	Collect Installment via POS
Total collection (Date-wise)	Import Data from POS
No. of accounts (Date-wise)	2 step Verification of POS Collection
Excess Amount(Liabity Report)
Daily Branch Working report	Central Stock Management
	Product Master (Hardware,Stationary,Services)
Customer Management (MIS)	Employee demand for product (Reqest form for product)
	Demand:- i)Approve for demand. ii)Denied Demand
All Customer Report	Approve list report in central stock with stock availability
Search Customer and Accounts with Filtrations	Report for Stock management
Defaulters List	Demand product allotment to department and branch and particular person
Due EMI according to customer	Flow of stock Management
Customer Account History	Category product
Add Co-Applicant (Multiple)	Sub Category (Set master depreciation charges for all sub-sub category)
Applied Customer Details	Product manages with Quantity wise, serial wise (like hard disk serial number, bond serial number etc.)
Application Tracking with CRM	search product detail by serial number
Full process	Challan print (will provide by client)
Legal Process	Return stock with depreciation deduction
	Invoice Print
	Multiple invoice paid by one payment
Executive (Office or Outside) Management	Multiple invoice paid by one payment
Executive Post Master (Agent, Sales Executive Etc)	CRM (Inquiry & Sales)
Executive Registration
Executive Edit Profile	Lead Master And Settings
Executive Verify by admin or Active	Lead Creation
Upload Executives Photo and Signature	Lead Follow-up
Executive Report with all Filtrations	Lead Assign / Reassign
Executive Direct Report	Lead History
Executive Down line Report	MIs Reposting
Cancel Registration
Executive Rank Update - Manual	Vehicle Loan (If Available)
Executive Self Business Report
Executive Team Business Report	Dealer / Vendor Management
Executive Total Business Report	vehicle Make Master
Executive wise Customer report	Vehicle type Master
Executive Commission Report	Vehicle Category Master
Executive Change Password	Vehicle Color Master
Executive Recover Password	Vehicle Make Model Master
Fast Executive Details Searching	Vehicle details
Executive Bank Details update	Vehicle Sale Purchase Loan
Executive Nominee Details update	Vehicle Self Finance
Activate / Deactivate Executive	Vehicle Insurance Funding
Important Reports on Excel, Word, PDF Formats	New Vehicle Purchase Loan
Loan Accounts & Transactions Management	Property Loan / Housing Loan (If Available)
Customer Registration	Builder Registration
Document Collection	Builder Banks (Multiple)
Document Verification	Builder Projects
Pending Management	Builder`s CLP ( Construction Link Plan)
CIBIL Upload and Verification	Builder`s CLP Percentage Setting
Legal Upload and Verification	Fixed Multiple Step Disbursement to Builder Direct (Third Party)
Technical Upload and Verification	Gold Loan (If Available)
Field Information Upload and Verification
Loan Temp Account Verification Levels FI	Gold Item Master
Edit Loan Account Before Verification	Gold Cost Per Gram
Generate Sanction Letters(Multiple)	Gold Plan Creation (Set Max Value in Percentage)
Cancel Loan Account - Before Disbursement	Gold Loan Calculator
Approve Loan as per Loan Disbursement Type	Gold Reports
Loan Disbursement (Issue Loan) as per Loan Disbursement Type
Loan Approval Status by Customer
Agreement, Bond, Receipt, Sanction Letter Printing system
Loan Settlement and Loan Account Closure
Partial Pre-Closure with Lump sum Amount
Full Pre-Closure
Reconstruction of Loan
PDC Cheque Detail
Cheque send to Bank for Clearing
Clear Cheque as per Bank Sheet
Pending Cheques Status
Loan Payment Chart
Loan EMI Payment
Variable Loan Collection
2 Step Verification
Loan Account Details Statement
EMI Chart
Payment Options (Cash,Cheque, DD, NEFT)
Fast Searching with required Filtrations date wise, Executive wise, Plan wise, others
Daily Loan Collection Report
Check Bounce Process
Loan Account Report
Loan Defaulters Report
Loan Penalty Report
Pending EMI Report
Receipt Reversal
Agent Login Management
Profile View
Change Password
Commission Detail
Loan Under Customer
Due EMI Under customer
Account Statement Under customer
Customer Login Management
Customer Profile View
Change Password
Account Statement
Sanction Letter Print
Due EMI Report
EMI Receipt Print
EMI Chart
Application Track
Printing Management
Welcome Letter
EMI Receipt
Loan Allotment Letter
EMI Chart Print
Statement Print
Sanction Letter Print
Form 34/35/138
Payout and Commissions
Associate Commission/ Third Party Commission on Disbursement
Collection Charge on EMI
Level Commission on EMI
Auto Generation of Commission on Payment Entry
Generate Payout
Payout Verification
Payout Statement
Payout Closing Summary
TDS Report
SMS Integration
Loan Apply
Loan File Verification
Loan Approved
Loan Disbursement
Loan Repayment(EMI Receive)
Loan EMI Due
Agent Registration
Third Party Registration
Email Management
Loan Apply
Loan File Verification
Loan Approved
Loan Disbursement
Loan Repayment(EMI Receive)
Loan EMI Due
Agent Registration
Third Party Registration
Accounting Management
Accounting Management
Create Ledger
Ledger Report
Voucher Entry on Loan transactions
Journal Voucher
Payment Vouchers
Receipt Vouchers
Contra Vouchers
Voucher 2 Step Verification
Account Report
Voucher report
Day Book
Cash Book
Bank Book
Trial Balance
Balance Sheet
P & L Account
Customer wise or loan application wise accounting
Utilities
Support System
Website Management
Photo Gallery
Video Gallery