Archives: LOS Structured Process

Ability for Branch Quality Head (BOH) to approve or reject application EDIT application feature if Rejected Approval from HUB

Loan amount disbursed to Customer Bank account Application related data sent to DMS (Document Management System) via API

Ability for Customer and Co-Borrower to digitally sign Loan application Form, Agreement and Insurance Forms Digital Signature verification by BH

Loan Utilization Check is performed one week after the release of funds to determine if the capital assistance was used for its original intended purpose.

Penny Drop Verification process to verify BANK account of customer Live location of Field Agent is captured during the verification process

Based on the outcome of Group Trainings (CGT-1 and CGT-2) system allows to ? proceed to next step Ability to Capture Live Location during trainings

Ability for the Branch Head (BH) to cross verify the data ensuring compliance is followed at each step Captures the Live location during physical verification

Based on configurable parameters like Center, Product type, Range, Frequency, Tenure, multiple customers can come under one group Ability to captures Live Location

Captures Neighbour’s Feedback along with recording of audio Live Location capture