Scattered enquiries
Calls and messages do not always become assigned applications. Keep an owner and next action attached to each enquiry.
Follow-up overdue
Loan operations for India
Move every application towards disbursal.
Keep enquiries, borrower documents, lender follow-ups and payouts in one connected workflow. Give every application an owner and a clear next step.
Book a demo- One application pipeline
- Clear lender follow-ups
- Built for lending intermediaries
Every record, connectedEnquiry → Progress → Closure
Workspace / LoansIllustrative view
Keep applications moving.
FTApplicationsClear ownership
DisbursalsVisible progress
PayoutsEarnings reconciled
Application pipelineNext actionStatus
Home loanDocuments receivedReview
Business loanLender follow-upSubmitted
Vehicle financeDisbursal confirmedDisbursed
Nothing falls throughOne owner. A clear next step.
Built for the way
lending intermediaries actually work.
Loan distributors
DSA teams
Channel partners
Document teams
Branch managers
Finance teams
Good applications stall when teams lose the thread
Document chasing
Missing documents and unclear handoffs slow down submissions. Keep the application checklist visible to the whole team.
Pending verification
Payout blind spots
A disbursal is only part of the picture. Keep lender payouts and outstanding exceptions connected to the application.
Difference to review
One operating platform.
Start module by module.
Track every borrower enquiry
Organise borrower documents
Coordinate lender follow-ups
Track sanctions and disbursals
Keep partner ownership visible
Review expected and received payouts
A clearer path from enquiry to disbursal
Capture & qualify
Start with a complete borrower picture
Keep contact details, funding requirements and application ownership together. Give the next person in the process the context they need.
- Assigned enquiry owners
- Recorded funding requirements
- Visible next actions
1Assigned enquiry owners2Recorded funding requirements3Visible next actions
Prepare & submit
Keep the application moving
Organise document requests, track pending items and record lender submissions. A shared application history makes handoffs easier.
- Document checklists
- Lender submission history
- Pending-item follow-ups
1Document checklists2Lender submission history3Pending-item follow-ups
Sanction & disburse
Know where each case stands
Review lender responses, record sanction details and follow through to disbursal. Keep customers and channel partners aligned on progress.
- Lender response tracking
- Sanction and disbursal status
- Team and partner visibility
1Lender response tracking2Sanction and disbursal status3Team and partner visibility
Reconcile & close
Connect disbursals to payouts
Bring expected earnings and received payouts into the same review. Keep a clear record of differences and the next action needed to resolve them.
- Application-linked earnings
- Payout matching
- Assigned exceptions
1Application-linked earnings2Payout matching3Assigned exceptions
Start with the workflow that needs attention.
Book a demoFAQs
Who is FiNTRACK Loans for?
It is designed around the operational workflows of lending intermediaries, DSA teams and channel partners.
Does FiNTRACK approve or lend money?
No. Lending decisions, eligibility, pricing and disbursal remain with the lender. FiNTRACK helps organise the intermediary workflow.
Can we track multiple lenders?
Keep lender submissions, responses and next actions alongside the borrower application. Confirm your specific lender workflow during the demo.
Do the displayed logos mean every lender is integrated?
No. The logo strip identifies lender brands. It does not claim a partnership or a live technical integration; confirm the integrations needed for your workflow with us.
Can we start with one team?
Yes. Define the team, application stages and data needed for the first workflow, then expand in phases.