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Loan rebate
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Member transfer with loan and savings balance
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Employee transfer
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Monthly benefit scheme, Double profit scheme, Fixed deposit scheme
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Auto savings interest calculation after period
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HR management
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Updated member KYC format as per Microfinance Regulatory Authority Circular-32
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Management level Mobile Apps (ver-1.2)
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Integration with HR and Payroll management system
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MicroFin360 Mobile App for field officer
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Introduce savings product category system
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Management level Mobile Apps (ver-1.0)
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Multilanguage user interface
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Micro insurance
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Solar business
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Remittance
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ATM, cell phone transaction
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“Cashless branch”
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Cash Flow Management
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Loan waiver for death members
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Insurance products
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Monthly DPS products
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Fixed/one time deposit
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Funding organization off-site audit tool
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Off-line data entry and sync facility
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Data error detection tool
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Loan write-off
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Bill management tool
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HR management
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Performance tuning
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Loan rebate
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Member transfer with loan and savings balance
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Employee transfer
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Monthly benefit scheme, Double profit scheme, Fixed deposit scheme
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Auto savings interest calculation after period
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HR management
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Special Loan Product report
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Regulatory Authority Monthly report
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Half yearly purpose wise report
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Report for JICA Project
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Quarterly District & Thana wise cumulative loan disbursement Information
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Regulatory Authority monthly report as per new format
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Area, Zone & Region wise consolidated report
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Target & Achievement Report
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Report writer
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Configurable reports
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Monthly MEL/SL reports
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Monthly savings/DPS register
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Regulatory Authority-MIS reports
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Ratio analysis report
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Write-off register & collection report
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Balancing register
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Regulatory Authority-Loan Loss Provision reports
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Daily recoverable and collection register
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Inactive member register
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Due register
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Periodic collection component wise
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Loan statement (Recoverable calculation)
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DPS/FDR savings interest provision
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Cash flow statement
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Change in equity
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Savings Interest Provision auto voucher
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Flexible voucher entry system
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Fund transfer balancing report
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Budget variance report
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Introducing IAS report format
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Loan Loss Provision Auto voucher
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Asset management
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Automatic counter vouchers
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Fund transfer
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Area/zone/region wise consolidated report
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Cash and bank auto vouchert
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Change in equity report
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Cash/Bank loan disburse
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External CA audit tool
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Day end process for AIS
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Sync AIS figures from updated MIS
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Cash flow statements
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Budget & budget variance
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Branchwise ledger report
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POMIS 5-a (Notes to balance sheet)
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Fund transfer feature
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Auto Journal vouchers
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Fund transfer report
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Introduce sub-total in balance sheet and income statement