Nanobotz · Sri Lanka
Manage loans from application to collection
Explore the lending workflow alongside the branch and accounting records it needs. The supported loan products, calculations and approvals are confirmed for your institution.
Define each stage of the loan
Review the information and decisions needed from application through repayment. Include exceptions such as a rejected application, a missed payment or a correction.
- Application and credit review
- Approval and disbursement
- Repayment schedules and collections
Agree the accounting checks
Lending activity needs clear posting rules and reconciliation with the ledger. The implementation review covers account mapping, payment allocation, reversals and outstanding balances. A connected ledger does not remove the need for financial review.
Test with representative examples
Use sample loan scenarios to check calculations, approvals, reports and permissions. Agree the expected results with the responsible finance and operations teams before launch.
- The financial products you need to support
- Interest, fees and payment allocation rules
- Field collection, branch and customer-access requirements
next step
Tell us about your requirements
Start with a short description of the work and the people involved. Our team will review your enquiry and discuss a suitable next step. Use sample or anonymised information in the first conversation.
Send a request. Scope, charges and any meeting time are agreed separately.
Prahas Vichakshana · CEO