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Finance Business

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Loan Icon

Loans

Loan Collection Icon

Loan Collection

Expense Icon

Lines

Routes Icon

Routes

Visits Icon

Visits

KYC Icon

KYC

Documents Icon

Documents

Devices Icon

Devices

Expense Icon

Expenses

Usage Icon

Usage

Staff Icon

Employee

Work History Icon

Work History

Feedback

Customer Feedback

CRM

CRM

Business Reports Icon

Business Reports

Accounting Icon

Accounts

Customer

Customer

Multi Languages Icon

Multi Languages

If you think some features are missing for your business, feel free to call us at: +919035624187

Tracking Loans and Collections Manually Is a Daily Nightmare

Tracking Loans and Collections Manually Is a Daily Nightmare

With multiple loans running simultaneously, manually tracking who paid, who didn't, and how much is due today leaves collection agents confused and money unaccounted for.

  • Dashboard summary of total distributed, collected, due, and overdue loans
  • See every active loan and pending due list in one screen
  • Create and manage loan schedules with a single click
  • Update payment status as paid, partial, or pending instantly
  • Support for daily, weekly, monthly, gold, property, and auto loan types

Real-time loan visibility means your team always knows exactly what's due today, what's overdue, and what's been collected — without chasing paper records.

Field Collection Without a System Leads to Gaps and Losses

When agents collect cash on the road without a proper route or tracking system, money gets delayed, visits go unrecorded, and defaulters are missed until it's too late.

  • Assign collection routes using specific lines and areas
  • Link routes to individual agents for clear accountability
  • Agents start and complete collections using simple start and collect buttons
  • Record customer visits even when repayment isn't possible
  • Mark missed payments instantly so follow-ups happen on time

Structured route-based collection means every agent knows exactly where to go, every visit is recorded, and no defaulter slips through unnoticed.

 Field Collection Without a System Leads to Gaps and Losses

Cash, UPI, and Bank Collections Are Hard to Reconcile

When agents collect through multiple payment modes and entries are recorded manually, reconciling daily collections against expected dues becomes confusing and error-prone.

  • Record collections by cash, UPI, card, or bank transfer
  • Enter collection amounts quickly through new entries
  • Track session-wise opening and closing cash balances
  • Reconcile daily collection against scheduled dues
  • Avoid discrepancies between collected and reported amounts
Cash, UPI, and Bank Collections Are Hard to Reconcile

No Clear Visibility Into Performance and Collections

Without proper reports, knowing which loans are overdue, which agents are performing, and how much money is actually moving through the business every day is impossible.

  • Collection summary reports for daily business overview
  • Overdue summary to track and follow up defaulters
  • Employee performance reports to measure agent productivity
  • Complete customer history for every loan and payment
  • All insights in one place for confident business decisions
 No Clear Visibility Into Performance and Collections
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What our
Customer say

Our customer so happy with our service

Diwakar
Diwakar
CEO at ejeeva
★★★★★

I'm beyond impressed with Run On Web. It revolutionized how I manage my business. From staff management to inventory, it's an all-in-one solution that has given me more control and freedom.

Dr. Nitin Madnani MBBS, M.D
Dr. Nitin Madnani MBBS, M.D
Managing Director and Consultant Radiologist at Rani Basant Diagnostic Center
★★★★★

Switching to this platform was the best decision we made this year. Onboarding was seamless and the support team is always there when we need them. Highly recommend to any growing startup.

Kavi Kumar
Kavi Kumar
Founder at Hotel Sri Annamaghil
★★★★★

The analytics dashboard alone is worth every penny. We cut our reporting time in half and our team loves how intuitive the whole experience is. Truly a game-changer for our operations.

Sri Vishnu
Sri Vishnu
Founder at SKS Sweets
★★★★★

Everything just works. The integrations are solid, the UI is clean, and updates keep getting better. Our whole team was up and running within an afternoon — zero friction whatsoever.

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Frequently Asked Questions

Everything you need to know about our Finance and Loan Management Platform

Managing multiple loans manually leads to missed collections and overdue confusion. The Loan Dashboard gives a complete summary of total distributed, collected, due amounts, active loans, and overdue schedules at a glance, while the pending due list helps collection agents prioritize follow-ups and reduce overdue accounts effectively.

Different loan products need different repayment structures and schedules. Loan Types lets you create and configure daily, weekly, monthly, gold, property, product, and auto loan categories separately, making it easy to generate accurate repayment schedules and track collections correctly for each loan type without mixing up repayment cycles.

Manual collection recording causes errors and payment mode confusion. The Entries module lets agents record collection amounts quickly with payment mode details including cash, UPI, card, or bank transfer, while Session management tracks opening and closing amounts for each collection shift, keeping daily collection accounts accurate and transparent.

Coordinating multiple collection agents across different areas needs structured route planning. Line management defines specific collection areas, Routes are created by mapping lines to assigned employees, and agents start and complete collections using the Start and Collect buttons, giving managers real-time visibility into field collection progress throughout the day.

Finance businesses need accurate data to identify underperforming agents and high-risk customers. The Reports module displays collection summaries, overdue schedules, employee performance rankings, and individual customer repayment history, while the Visit log records customer interactions where repayment was not possible, giving managers complete operational visibility for better decision-making.

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