Microfinance Software

Microfinance Software

GBILLX Microfinance Software for Modern Lending
Manage your microfinance business efficiently with GBILLX – a powerful software designed for NBFCs, MFIs, and small finance businesses.

  • Loan Management
  • EMI Tracking
  • Customer Management
  • Collection Monitoring

 

About the Software

GBILLX Microfinance Software is an all-in-one solution to manage lending operations such as loan disbursement, EMI tracking, customer records, and collections.

It simplifies complex financial workflows and helps you run your business smoothly with accuracy and control.

Key Features

Loan Management

  • Create and manage loan accounts
  • Easy loan approval & disbursement

EMI & Repayment Tracking

  • Automatic EMI calculation
  • Track due, paid, and pending amounts
  • Alerts for overdue payments

 Customer Management

  • Maintain detailed borrower profiles
  • Store ID proof and contact details
  • Quick search and history tracking

Field Collection Support

  • Mobile app for agents
  • Real-time collection updates
  • Reduce manual errors

Reports & Analytics

  • Daily / Monthly reports
  • Collection and outstanding reports
  • Profit and performance analysis

Security & Control

  • User role & access control
  • Secure data storage
  • Backup & restore options

 

Benefits

✔ Simplify loan operations
✔ Improve collection efficiency
✔ Reduce manual work
✔ Increase accuracy and transparency
✔ Better customer tracking

 Who Can Use

  • Microfinance Institutions (MFI)
  • NBFC Companies
  • Small Finance Businesses
  • Group Lending (SHG / Kuzhu Loan)

 

 Why Choose GBILLX

  • Easy to use interface
  • Works on Desktop, Mobile & POS
  • Real-time data sync
  • Customizable features
  • Affordable pricing

 Features:

  • Single Person Loan.
  • Groupwise Loan.
  • Multiple Group creation Based on Member.
  • Multiple Scheme Creation.
  • Customer Managerment.
  • Mutiple Scheme Management.
  • Loan Entry.
  • Reminder Report.
  • Pending Report.
  • Profit / Loss Report.
  • Customer Loan Repayment Grade Report.
  • Penalty Amount Management.
  • Collection Report.
  • Collection Person Management.
  • Areawise Collection Report.
  • Areawise Pending Report .
  • Payment Entry.
  • Receipt Entry.
  • Journal Entry.
  • Contra Entry.
  • Expense Management.
  • Graphic Chart Report.
  • Trail Balance Report.
  • Balance Sheet Report.
  • Daybook Report.