LoanMatrix Platform

The Complete NBFC & MFI Loan Management Platform

An end-to-end loan lifecycle system for NBFCs, MFIs and Co-operative Societies — from lead capture and KYC to RBI-compliant NPA classification, EMI collection and recovery.

27+Modules
19Auto Notifications
10+MIS Reports
4User Portals
Module 01

Lead Management

Captures loan inquiries and guides prospects through a sales pipeline — from first contact to conversion.

StageDescription
NewLead captured from any source
InterestedProspect engaged, requirements noted
Docs PendingAwaiting KYC/income documents
Converted / RejectedOne-click conversion to member profile
Module 02

Member / KYC Management

Maintains complete borrower profiles — personal details, identity documents and income proof — in one place.

Module 03

Loan Lifecycle Management

Handles the full loan journey through a controlled, auditable state machine.

StateMeaning
Draft → Pending ApprovalApplication captured, awaiting review
Approved → Active/DisbursedMulti-level approval, funds released
ClosedLoan fully repaid
Rejected / Overdue / Written Off / ForeclosedException states, fully tracked
EMI schedules freeze automatically from the disbursement date — no manual recalculation needed.
Module 04

EMI Management

Auto-generates the complete amortization schedule the moment a loan is disbursed.

Module 05

Payment Collection

Accepts every common payment mode with a built-in verification workflow.

Module 06

Prepayment & Part-Payment

Customers can pay more than the regular EMI or close the loan early — the balance adjusts automatically.

A loan auto-closes the moment a prepayment covers the full outstanding balance.
Module 07

PDC (Post-Dated Cheque) Management

Tracks every physical cheque through its full lifecycle.

StatusDescription
Pending → PresentedCheque logged and submitted for clearing
ClearedPayment confirmed, EMI marked paid
Bounced / CancelledCustomer auto-notified on bounce
Module 08

Loan Write-Off & Recovery

Declares bad debts with a complete audit trail, while still tracking future recovery.

Module 09

Penalty & Waiver Management

Auto-calculates overdue penalties based on each loan type's penalty rate.

Field agents cannot waive penalties on their own — every waiver requires manager/admin approval, with a full audit trail of who requested, who approved or rejected, and when.
Module 10

NPA/SMA Classification (RBI Compliant)

Automatically classifies every loan per RBI guidelines, based on Days Past Due (DPD).

ClassificationDPD RangeProvisioning
Standard00.4%
SMA-0 / SMA-1 / SMA-21–30 / 31–60 / 61–90Tiered
Sub-Standard91–180Higher tier
Doubtful181–365Higher tier
Loss365+100% of outstanding
Module 11

Reports & Analytics

A live dashboard plus 10+ ready-made MIS reports for management and compliance.

Module 12

Automated EMI Reminders

Sends reminders automatically, every single day, with no manual intervention.

ReminderTiming
Pre-due reminder3 days before, 9:00 AM
Final reminder1 day before, 10:00 AM
Overdue alertAutomatic via WhatsApp/SMS/Email
Module 13

Notification & Alert System

19 automatic events across WhatsApp Business API, SMS Gateway and Email (SMTP).

Admin can enable or disable each notification channel independently, per event.
Module 14

Collection Agent Mobile App

A dedicated Android/iOS app for field agents (Android 5.0+ / iOS 13+).

Module 15

Member Self-Service Portal

A customer-facing portal secured with OTP or password login.

Customers can check their own loan status, EMI schedule and payment history — without calling your office.
Module 16

Audit Trail

A tamper-proof log of every critical action across the system.

Module 17

Collection Target vs. Achievement

Set monthly collection targets per agent, with visual progress tracking.

StatusMeaning
Target MetAchievement at or above target
On TrackTrending toward target
CriticalFalling behind target
Module 18

Roles, Branches & Security

Role-based access control with full multi-branch data isolation.

RoleAccess
AdminFull access
ManagerBranch-level access
EmployeeOwn loans only
Collection AgentAssigned accounts only
MemberOwn loans only
Staff assigned to a branch see only that branch's data.
Module 19

Aadhaar & PAN API Verification

Integrates UIDAI-authorized and Income Tax APIs for instant identity verification.

Module 20

Bureau / CIBIL Credit Report

Fetches borrower credit reports via one-click API integration.

Module 21

Digital eSign — Loan Agreement

Supports API-based eSign using Aadhaar OTP authentication, legally valid under the Information Technology Act, 2000.

Module 22

Employee Attendance Management

Tracks daily attendance for office and field staff, so payroll and productivity data always stay accurate.

Module 23

Payroll Management

Generates staff salaries directly from attendance and performance data — no separate spreadsheet needed.

Module 24

Staff Target & Incentive Management

Set monthly targets for every employee — disbursement, collection or lead conversion — and reward performance automatically.

All Modules at a Glance

#ModuleWhat it does
01Lead ManagementCaptures and converts loan inquiries
02Member/KYC ManagementComplete borrower profile & document store
03Loan Lifecycle ManagementDraft to closed, fully tracked
04EMI ManagementAuto-generated amortization schedules
05Payment CollectionMulti-mode payments with verification
06Prepayment & Part-PaymentEarly closure with auto balance adjustment
07PDC ManagementPost-dated cheque lifecycle tracking
08Loan Write-Off & RecoveryBad debt tracking with recovery follow-up
09Penalty & Waiver ManagementApproval-gated penalty waivers
10NPA/SMA ClassificationRBI-compliant, DPD-based, automatic
11Reports & Analytics10+ MIS reports, live dashboard
12Automated EMI RemindersDaily WhatsApp/SMS/Email reminders
13Notification & Alert System19 automated events, per-channel control
14Collection Agent Mobile AppOffline-capable Android/iOS app
15Member Self-Service PortalCustomer self-service, OTP secured
16Audit TrailTamper-proof action logging
17Collection Target vs. AchievementAgent-level target tracking
18Roles, Branches & SecurityRole-based, branch-isolated access
19Aadhaar & PAN VerificationUIDAI/IT-department API verification
20Bureau/CIBIL Credit ReportOne-click credit bureau checks
21Digital eSignAadhaar OTP-based loan agreement signing
22Attendance ManagementGPS/selfie attendance for office & field staff
23Payroll ManagementAuto salary generation from attendance & incentives
24Target & Incentive ManagementRole-wise targets with auto-calculated incentives

Ready to See LoanMatrix in Action?

Book a free demo and see how these modules fit your lending workflow.

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📞 +91 90096 55151 ✉ sales@loanmatrixapp.com 🌐 loanmatrixapp.com
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