FEATURES

Verification Vendor Onboarding

Vendor Profiling

Create vendor credentials and accounts with vendor company info, bank & tax details.

Vendor Documents And Agreement

Upload vendor KYC, banking related documents and agreement.

Vendor-Activity Cost & TAT Matrix

Create cost and TAT matrix for each vendor and it’s activity based on 1st time / 2nd time assignment and geo limit.

FEATURES

Field Investigation (FI)

The branch can assign tasks to internal FE team or external vendor.

Field investigators can take details, photos etc via mobile app or upload them on web portal and generate an FI report.

Internal expert reviewer can approve / reject FI report and also sendback for rectifications.

FEATURES

Legal Verification

Activity Assignment

The branch can assign legal activity to the internal legal team or external legal vendor.

Legal Search, Legal Opinion And Odv Activity

The legal vendor can do the required activity, update details and upload the respective legal reports.

Expert Review & Approval

Internal expert reviewer can Approve / Reject legal reports and also send-back for rectifications.

FEATURES

Technical Verification

The branch can assign activity to an internal technical team or external technical vendor or do dual allocation based on loan amount.

Technical experts can do the technical valuation and for subsequent technical appraisal for tranche disbursement via mobile app or web portal and submit the technical report.

An internal expert review can receive and approve/reject FI reports and also send-back for rectifications.

FEATURES

RCU Verification

Activity Assignment

The branch can assign activity to an Internal Team or External Vendor for verifications.

RCU Verification

RCU team can do the required verifications and upload the details and report for the same.

Expert Review & Approval

Internal expert reviewer can approve / reject RCU reports and also send-back for rectifications.

FEATURES

Vendor Invoicing And Payout Update

Vendor can raise invoice against accepted and approved reports as per cost matrix defined.

Maker-approver-accountant invoice workflow.

Reconcile vendor payment.

SNAPSHOT OF FEATURES