The goal of MFiS explore to the automation of the micro-credit activity in Bangladesh and and to make recommendations on improvements from the perspectives of process, architecture and technology. The result is a set of guidelines for how to develop for micro credit operation.
- Accounts : Chart of Accounts, Description of the account, Opening Balance, Debit Voucher, Credit Voucher, Journal Voucher, Contra Voucher.
- Accounts Report : Daily Transaction, Daily Cash Position, Bank Statement, General Ledger, Subsidiary Ledger, Trial Balance, Receipts and Payments, Income & Expenditure Statement, Balance Sheet.
- MIS : Branch Information, Area Information, Staff Information with picture & Signature, Member Information with picture & signature, Nominee Information.
- MIS Report : Branch List, Area List Branch Wise, Member List Branch Wise, Center Wise, Member List by Scheme, Staff List, Drop Member List, And more information, All reports are date range.
- Deposit Data Entry : Deposit Receipt,Deposit Payment.
- Deposit Report : Daily Receipt & Payment Statement, Personal Ledger, Branch wise, Area wise Staff Wise, Deposit Statement, Deposit Summary, Deposit By scheme, Provision interest.
- Loan Data Entry : Loan Receipt, Loan Payment.
- Loan Report : Daily statement, Loan Issue Statement, Loan Ledger, Expire Loan, Defaulter Statement, Project wise Loan Disbursement Report, Area wise Loan Disburse, Recovery Report, Loan Payable Statement.
- Others Report : Any kind of Collection Sheet, Area wise collection, Provision Interest statement, Operator Data Entry Statement, Customized facilities.
- Calendar : Dynamic calendar are integrated.
- SMS service : SMS (push) service are available.
- Report : Auto processing provision interest, Loan schedule print, Loan schedule wise collection, collection sheet.
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