PHILIPPINE LOAN MANAGEMENT SYSTEM

Don’t stress yourself with loans! Sit back and relax, let JeonSoft Loan Management System do the work.

This software specializes in handling financial loan businesses.

It can handle OFW (Overseas Foreign Worker) loans, car loans, business loans or property loans. It was designed to track down the detailed money transactions from the time the borrower walks in to the time the borrower completes all the payments. JLMS increases speed and efficiency in overall operation.

Features

  • Unlimited number of users for the system
  • Unlimited Number of Companies
  • Unlimited Number of Positions
  • Unlimited Number of Department
  • User friendly interface
  • Maintainable records of data
  • Generates Search Engine
  • Generates and prints report lists
  • Monitor and Updates Receivables
  • Provides accurate computation
  • Precise control of your accounts
  • Monitors and Updates all Issued Checks
  • Properly categorizes all expenses
  • Everything you need when it comes to handling money

Modules

Maintenance Module

  • Company General Maintenance Module
  • System Number Generation Module
  • Product Type Module
  • Employment Agencies Module
  • Employer Module
  • Bank Account Module
  • Client Module
  • Network Management Module
  • Dynamic Reports Modules
  • Security Module
  • Agent Registration Module

System Flow Module

  • Inquiry Module
  • Application Module
  • Cash Settlement Module
  • Loan Payment Module
  • Re-Financing of Loans
  • Re-Classification of Loans
  • Loan Write-Off Module
  • Outstanding Loan Module
  • Payment Schedule Module
  • Dynamic Reports Modules
  • Rebate Modules
  • Reloan Module
  • PDC Posting Module
  • Loan Remittance Module
  • Non Loan Remittance Module
  • Bounced Posting Module
  • Redeposit Module
  • Restructure Module
  • Refund Module
  • Check Rediscounting Module
  • Long Term Loan Module

Reports Module

  • Marketing
    • Account's Progress Status
    • Renewal Report
    • Loan Master List
  • Financial Statements
    • Balance Sheet
    • Income Statement
  • Loans
    • Summary Of Product Set Up
    • Loan Charges
    • Term
    • Interest Rate
    • Check Request
    • Summary Of Loan For Check Preparation
    • Loan Summary
  • Treasury
    • Collection Remittance For The Day (Cash, Due Checks, Direct Deposits, PDC)
    • PDC Comes Due For The Day
    • Other Cash & Checks For Deposit
    • Cash Position Report
    • Bounced Report
    • PDC Report
    • PDC Maturity
    • Hold Checks
    • Summary of Released Accounts
  • Accounting
    • Inventory Balance
    • Inventory Ledger
    • Item Entry Summary
    • Item Disbursement Summary
    • Goods Transfer Summary
    • Inventory Adjustment Summary
  • Accounting Reports
    • Chart Of Accounts
    • Statement Of Accounts
    • PDC List
    • Rebates Schedule
    • Collection Report
    • Aging of Receivables
  • Transmittal Of All Checks Prepared
  • Summary of Released Accounts
  • General Ledger Reports
  • Cash Receipts
    • Cash Disbursement
    • General Journal
    • Trial Balance
    • Account Ledger
  • Accounting Module

    • General Ledger
    • General Journal
    • Cash Disbursement Journal
    • Cash Receipt Journal
    • Journal Voucher
    • Trial Balance
    • Balance Sheet
    • Income Statement
    • Loan Disbursement
    • Cashier O.R. / P.R.
    • Reports Module
    • Miscellaneous Accounting Modules