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Financial Services

The primary objective of this application is to enable smoother transactions between financiers and customers. This app enables a financier to keep a complete track of his/her customers, their payment activities and the list of bill collectors assigned to collect payments. The application has two modules: the admin part and bill collector part. Bill collector can view the list of available customers and their payment history. Bill collector can collect the payment and note the transaction. The payment has to be approved by the admin in order to be stored and recorded. One of the important features of this application is that the complete authority to view or edit a service is provided only to admin. This way, admin can keep a track on the customers, payments and bill collectors. Application also provides an option to handle pre-closures, identify defaulters and to levy appropriate fines. Notable features of this application include

* Add Areas, vehicle details beforehand and use them directly during customer registration

* Enables capture of complete details of a customer

* Keeps track of payments against a particular customer

* Enables admin to have the key access control to all services.

* Enables admin to view the list of payments against a customer and approve them so as to add it to the database.

* Provides a holistic view of the payments made monthly against a customer and to identify defaulters for a period more/less than 75 days.

* Clear, simple and concise design