Capture, verify, and approve loans on one platform — digital Aadhaar & PAN KYC, CIBIL checks, and a clean salesman-to-manager approval flow.
Everything you need to disburse faster
8-Step Application Form
Capture borrower details through a structured 8-step journey — Customer KYC, Address, Associates, Income, Liability, Collateral, Bank Details, and Photos. Every step saves independently so no data is lost mid-way.
Aadhaar & PAN Capture with OCR
Collect Aadhaar (front & back) and PAN card for every applicant and co-applicant. OCR auto-extracts Aadhaar number and date of birth from uploaded ID images so field agents save time on manual entry.
CIBIL Score & Report Verification
Upload the CIBIL report PDF and enter the score for the primary applicant and every co-applicant. Progress is tracked per member so Back Office teams know exactly who is pending verification.
Tele-Verification
Back Office agents conduct tele-verification calls and log a structured review with description before any file is moved to approval. Progress is tracked and the step must be 100% complete before the file advances.
Salesman to Manager Approval Flow
The Salesman submits a report with recommended principal, interest rate, tenure and EMI. The manager reviews, can modify amounts, and either approves or rejects with remarks. Real-time notifications go to the file creator on every status change.
Login Fee Collection on Approval
Once a file is approved, agents collect Login Charges, File Charges and Other Charges directly through the platform. Fee collection is gated — a file cannot proceed to LMS loan creation until payment is recorded.
Application to sanction? Handled end-to-end.
A complete Loan Origination System — from first form to final approval
Your Entire Loan Portfolio Tracked in One View
The LOS Dashboard gives managers and admins a live pulse on every dimension of the lending operation — from active files and employee performance to branch-wise disbursements and due case alerts.
Got a Question?
Everything you need to know about the Fundflick Loan Origination System.
The application walks through eight steps — Customer KYC, Address, Associates, Income, Liability, Collateral, Bank Details, and Photos. Each step saves independently, so no data is lost mid-way.
You collect Aadhaar (front and back) and PAN for every applicant and co-applicant, and OCR auto-extracts the Aadhaar number and date of birth from the uploaded images to cut down manual entry.
For the primary applicant and each co-applicant, you upload the CIBIL report PDF and enter the score. Progress is tracked per member so Back Office teams can see exactly who is still pending.
Back Office agents place tele-verification calls and log a structured review with a description before a file moves to approval. The step must be fully complete before the file can advance.
The salesman submits a report with recommended principal, interest rate, tenure, and EMI. The manager reviews, can modify the amounts, and approves or rejects with remarks, while the file creator gets real-time notifications on every status change.
After a file is approved, agents record Login Charges, File Charges, and Other Charges through the platform. Fee collection is gated, so a file cannot proceed to LMS loan creation until payment is recorded.
Originate loans faster
See how Fundflick LOS takes an application from capture to disbursal without the manual handoffs.
Start originating