One borrower ledger
Loan amount, EMI schedule, every payment, partial payments, adjustments and running balance on a single screen.
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Borrower management software centralises all borrower data for lenders โ contact details, loan accounts, repayment history, co-borrower and guarantor information, call logs, and document records in one place. FastFee covers the collection side: each borrower's overdue status, DPD bucket, WhatsApp reminder history, promise-to-pay dates, and payment receipts are tracked alongside their loan details so collections and recovery teams work from a single record.
One ledger per borrower โ repayment schedule, every payment, pending balance, reminders and follow-up history โ so your team always knows what each borrower owes and what to do next.
Borrower management software gives a lender a single record per borrower that holds the loan and repayment schedule, every payment and partial payment, the pending balance, contact and KYC notes, the reminders sent and the follow-up history. FastFeeโs borrower ledger is built for the repayment and collection view โ used to track what each borrower owes and to run structured follow-up, alongside your loan management system.
Loan amount, EMI schedule, every payment, partial payments, adjustments and running balance on a single screen.
A complete, exportable payment trail per borrower, with a digital receipt for every recorded collection.
See paid, due, partially paid and overdue installments at a glance, per borrower and across the book.
Automated WhatsApp and SMS reminders, plus a follow-up log with promise-to-pay dates and the last action taken.
Keep phone numbers, addresses, co-borrower and guarantor details and reference notes against the account.
Sort and filter borrowers by overdue amount, days past due, branch or agent to decide who to work first.