Fin Superb

Credit Co-operative Society Software Development Company

Fin Superb

Cyrus is providing a best in class Finance software to manage all the banking operations those are required to run a Credit society, Our Brand as FIN Superb (A Multi State Credit Co-operative Society Software) Fin Superb is a software product exclusively designed and developed for Credit Co-operative Credit Societies. Its fully Real time Web-based application for Multi state societies, Multi branch credit co-operative society, Thrift and Credit Society, Nidhi Companies. It can be customized according to client’s requirement.

This software can be called as a Nidhi Management Software As its working for RD, FD, MIS, Saving Accounts. This software will cater all the needs and fulfill all the dreams which a society need to buildup.

Cyrus is a renowned Credit Co-operative Society Software Development Company, Experienced and popular for the development of Credit Co-operative Society Software in India with an experience and trust of 6+ years in building Credit Co-operative Society Software and websites. Cyrus has integrated Accounting Module with Journal Entries, Cash-Bank Book, Day Book, Fix Deposit, Trial Balance, General Ledgers, Profit and Loss Statement, Balance Sheet etc. Fully protected database with role based protection implementations.

Who Can Use The Software

Credit Co-operative Society
Financial Institutions
Housing Credit Co-op. society
Agro Credit Companies
Packs Credit co-op. Society

Employee Credit Co-op. Society
Financiers & Shrofs
Nidhi Company / N.B.F.C.
Micro Finance Provider
Purchase & Sales Union

Fin Superb Features

Fully Web Based Real Time Loan Management Software
Multi-Location, Multi-States, Multi-Branches
Easy to Use Software “User Friendly”
Fabulous Section of Dynamic Settings, Easy and Flawless settings
Complete KYC with verification process and documentations
Dedicated Support Center for Live Query Handling
More Security & Transparency
Easy to Integrate with any Module if later required by client
Android App Available on Demand
Data Transaction Logging and Roll Back
Supports unlimited user access and unlimited security level.
Multilevel user access security with password control on all the option.
Settings for Passbook, Bond, Receipt and other Material as per client Requirement
Agent Commission Master – Slab creation, Product basis, Amount basis, Target
Penalty / late fee calculation both type Available Monthly and Daily
EMI Collection by cheque/Cash, Emi Collection by PDC
Document Vault for record keeping
Very Simple F.I. / Verification Process
Charge / Collect Late Fees / Collect Miscellaneous Fees
Fully well-versed with SMS and Email Integration
Fully Customizable Solution as per Client’s Requirement
Multi sub admin System to manage various activities
Facility of exporting the reports into Microsoft Excel, Word, PDF
Various Type of MIS Report

Fin Superb Management Software

Modules List

RD, FD, MIS, DD, MIP, Other Special Plans
Advance Level Dynamic Settings
Branch Management
Members Management
Agent Management
Accounts Management with Transactions
Deposit Management with Transactions

Pending Management
Printing Management
Payout and Commissions
Utilities
SMS Management with Integration
Email Management with Integration
Financial Accounting Management

Add on Modules

Website Designing and Development
Saving Account Management
Loan Management System

Payroll Management
Share and Dividend Management
Android Application (Agents)

Credit Society / Nidhi Software - Modules & Features	Addon - Modules (On Requirement)
General Settings	Saving Account Management
Society Details Form - Edit company Profile	Saving Account Plan Settings
Membership Plans Creation	Saving Account Interest Settings
Scheme and Plan Management - RD, FD, MIS, DD, MIP, Special Plans	Saving Account Deductions Settings
Multiple Plans facility (Like Monthly, Quarterly, Half Yearly, Yearly,Daily )	Open Saving Account
Compounded Interest / Simple Interest Formulas - Calculation with Calculator	Opening Account Cheque Verify
Normal Roi, Special Roi Provision	Verify Saving Account
Special Plans Creation (Child, Marriage, Education, Pension, Retirement)	Welcome Letter Print
Plan Maturity + Pre Maturity Settings - scheme wise + Maturity Reminder	Account Information Letter Print
Agent Commission Settings - Dynamic	Account Statement
Agent Rank Settings with Qualifications	Edit Account
Rank Promotion Settings - With credit business provision mostly used in agent promotion	Deposit Amount
Penalty Settings - Dynamic	Withdrawal Amount
Late Fee Settings	Close Account
Minimum Amount Condition	Cheque Book Allotment
Irregular Accounts Management	Cheque Cancel
Agent Plan Creation	Generate Saving Account Interest
user’s role and responsibility Management - Sub Admin Creations	Generate Agent Commission (If having upon Saving A/c opening)
Location Master	ECS with Saving account for Deposit Account
Login IP Validation	Fund Transfer from one account to another with limits settings
Login IP Validation
Plan, Rank, Role, City, State, Master	Payroll Management
Manage Back Date Entries	Employee Information System
Branch Levels Settings and rights Authentications for Branch with IP Based Login	Employee Documents
	Office Shift Settings
Branch Management	Employee Salary Settings
Create Branch system	Salary Heads Creation
Edit, View Branch	Employee Assets Management
Branch Rights Settings	Employee Attendance
Branch Daily Business Settings	Make Salary
Branch Login - Log off Settings	Generate Pay Slip
IP Configurations for Security	Advance Salary increment
Sign out all Branch operators	Salary Report
Daily Branch Working report	Attendance Report
Total collection (Date-wise)	Advance Payment Report
No. of accounts (Date-wise)	Post Transfer
Total Branch Reports	Edit Salary and Bank Details
Branch wise all Important Reports	Create Resources
Amount Credit/Debit - Branch cash show on dashboard	Assign Resources
	Relieving Letter
Members Management	Experience Letter
Members Registration	Add Bonus
Members Edit Profile	Leave Request
Upload Members Photo and Signature	Leave Approval
Members Report with all Filtrations	Employee Report
Members Report with all Filtrations	Employee Report
Member Complete Summary Report	Other Payroll Related Reports with Filtration
Member Approval and Verification	Employee Login and Logout Time settings
Member’s Address Labels
Fast Member’s Detail searching	Share and Dividend Management
Important Reports on Excel, Word, PDF Formats	Update Share Price
	Shares Allotment
	Verify Share Request
Agent Management	List Allotment
	List Member Share
Agent Registration	List Member ShareShare Receipt
Agent Edit Profile	Share Certificate
Agent Tree View - Graphical
Agent Report	Loan Management
Agent Direct Report	Loan Master - Create and Edit Loan Type
Agent Down line Report	Loan Category and Sub Category settings
Agent Down line Report	Loan Category and Sub Category settings
Agent Promotion History	Processing Charges Setting
Cancel Registration	File Charges Setting
Agent Rank Update - Manual	Loan Documents Settings for Verification - ID Proofs, Resident Proofs
Agent Self, Team, Total Business Report	Loan Temp Verification - Eligibility loan simple FI process, verification process
Agent Weighted Business (If Required)	Loan Account Opening , Loan Closing
Agent wise Customer report	Loan Account Final Verification
Agent’s Address Labels	EMI Repayment
Agent Commission Report	EMI Interest Setting
Agent Change Password	Simple Interest Monthly
Agent Recover Password	Compound Interest Monthly
Fast Agent Details Searching	Monthly Interest Only
Agent Bank Details update	Pre-Closure Setting
Agent Nominee Details update	Loan Processing Charges Collection
Activate / Deactivate Agent	Loan Approve
Agent Verify by admin	Loan Disbursement
Important Reports on Excel, Word, PDF Formats	Receive EMI
	Full Pre Closure
Deposit Transactions	Collection Monitoring
	Send Cheques to Bank
Open Account	Clear Cheque According Bank List
Account Verification	Loan Reports
Cheque Verify	PDC Cheque Info
Open Account First Receipt	Loan Defaulter
Agreement, Bond, Receipt Printing system	Loan Penalty Report
Cancel Account	Loan EMI Report, Pending EMI Report
Close Account upon Maturity	Due EMI Report
Pre-Maturity Account Closing	Detailed Statement
Account Renewal Installment (Monthly, Daily, Weekly)	Allotment Letter
Renewal Installment Receipt	EMI Chart
Account Details Statement	EMI Receipt
Spot Commission upon Account opening (If Having)	EMI Payment, Repayment Receipt
Pre-Maturity, Irregular Accounts Management	Detailed Account Statement for Loan
Payment Options (Cash, Cheque, DD, Saving A/c, NEFT)	All Required Reports
Fast Searching with required Filtrations date-wise, Agent wise, Plan wise, others
Transaction with Multi bank (management with Accounting)	> Android Application (Agents)
Daily Collection Report RD & due RD installment report, user tracking report, audit report	Free Download from Google Play
	Agent Login
>Customer Management	Agent Profile Edit
	Pay Installment
All Customer Report	Agent Self Investment (Member History)
Search Customer and Accounts with Filtrations	Business
Defaulters List	Agent Self Business
Due Installments according to customer	Agent Team Business
Customer Account History	Total Business report (Self + Team)
	Open Account
Pendings Management	Payment Collection
	Self-Collection
KYC Status	Team Collection
Nominee Details	Total Collection
Pan Card Information	Customers Maturity amount with date
Bank Account	Customers Due Installment date
Address Proof	Due Renewals(Self)
Identity Proof	Saving Account Statement
	Mini Statement
Printing Management	Self-Commission Reports
	Self-Payout Information
Welcome Letter	Change Password
Payment and Re-payment Receipt, policy print , cash receipt print	Logout
Bond Printing
RD Passbook Print and Re-print	POS Machine Integration
Saving A/c Passbook Print and Re-print	Payment Collection system for RD, DD and Loan
Statement Print	EMI Collection system for Loan - if available in package
	Auto Receipt Print after payment
Payout and Commissions	Export data of Customer to POS
	Import Data from POS to software
Generate Payout	Dowload Agent wise Report
Payout Statement	Saving Account Data with Deposited Amount
Payout Closing Summary	Deposit Account Data with Due Amount
TDS Report	Automatic Calculate Deposit on Transaction
Paid payout process	Automatic Calculate Due on Transaction
SMS Integration	CRM (Inquiry & Sales)
SMS on Registration, Payout, Maturity, Birthday	Lead Master And Settings
SMS on Renewal Account, Due Installment	Lead Creation
MIS Repayment	Lead Follow-up
Saving Account Opening, Transaction	Lead Assign / Reassign
Share Issue	Lead History
Payout Generate	MIs Reposting
Loan EMI
Email Integration	Mobile DTH Recharge and Bill Payments - With API
Email on Registration, Payout, Maturity	Recharge via Saving Account
Email on Renewal Account, Due Installment	Bill Payments via Saving Account
MIS Repayment	Generate Transaction Password
Saving Account Opening, Transaction Share Issue	Change Transaction Password
Payout Generate	Recharge Transaction Report
Loan EMI	Transaction Report
	Recharge History Report
	Send Fund Request
	Raise Dispute
	Auto Operator Fetch MNP
	Auto Tariff Plan Fetch
Internal Accounting
Create Ledger
Ledger Report
Voucher Entry
Journal Voucher
Payment Vouchers
Receipt Vouchers
Contra Vouchers
Voucher Approval
Account Report
Voucher report
Day Book
Cash Book
Bank Book
Trial Balance
Balance Sheet
P & L Account