How It Works - Simplifying Microfinance for You
Dashboard
The Micromuneem dashboard is an effective tool that provides in-depth analysis of current data and real-time insights. It offers a practical and effective approach to keep track of performance, monitor vital data, and make decisions thanks to a user-friendly interface. Customizable widgets, real-time updates, data visualization, data integration, alerts and notifications, and user access control are some of the main features of the Software.


Loan Plan
Now you can create Loan Plans as per customer requirement. Set EMI collection on a daily, weekly, bi-weekly, half month, monthly, yearly basis.
Employee Management System
Streamline your HR processes and improve productivity with our comprehensive Employee Management System. Create and manage detailed employee profiles, including contact information, job roles, and including salary disbursement.


Member Management
From here, you can create a member. Enter information, including name, Aadhar card number, PAN card number, upload documents etc.
Create Group(Collection Center) And Add Member
Manage your collection operations efficiently by creating collection centers and adding members. Enter a unique name for the collection center.Provide the address of the collection center.


New Loan Request
With the help of this form, you can quickly submit for a new loan request and track its status loan. Choose from branch, branch center, plan, staff, member, and purpose while doing this.
Loan Disbursement
Generate a summary report of disbursed loans.View detailed reports of individual loan disbursements.


Loan Summary
View a comprehensive summary of your loan details. Additionally, you can View the total loan amount disbursed, current outstanding loan balance, View the start and end date of loan repayment and check loan records according to their status as pending, processed, completed, and settled.
EMI Payment Record
In this section, you can handle the EMI of your members in terms of unpaid Installment (EMI), paid Installment (EMI), group collections, and advance security. Multiple Filter Option Available.


Approval
Streamline your approval process for EMI collection, settlement, and loan disbursement with our intuitive and automated workflow.
Accounting Ledger
An accounting ledger, also known as a general ledger, is a centralized repository of all financial transactions. It provides a detailed record of every transaction, including income, expenses, assets, liabilities, and equity.


Cashbook
A cash book is a financial record that tracks all cash transactions, including receipts and payments. It provides a clear picture of an organization's cash inflows and outflows.
Voucher Entry
Create and manage vouchers entry for payment receipts and expense entries.


Loan Reporting
Our loan reporting module provides you with real-time insights into your loan portfolio, enabling you to make informed decisions and optimize your lending operations.