Chitcare SAAS

Our versatile software solution, Chitcare SAAS, is designed to revolutionize your reporting process. By significantly reducing the time spent on report preparation, we empower your business with superior quality and accuracy of information.

With Chitcare SAAS, you can effortlessly generate essential reports such as the Defaulter's List, Guarantor Information, Subscriber-wise Ledger, Agent-wise Business Overview, Automatic Intimation Card Generation, and comprehensive Balance Sheets and Profit & Loss Statements.

The result Full optimization of your workforce, ensuring the highest standards of quality and accuracy in your data, and enhancing your reputation among subscribers. Choose Chitcare SAAS for a more efficient, productive, and image-enhancing experience."

Chitcare SAAS stands as a versatile software solution that streamlines report preparation, elevating the standard of information quality and accuracy while significantly reducing the time investment.

With Chitcare SAAS, you can effortlessly generate a range of crucial reports such as Defaulters lists, Guarantors' information, Subscriber-wise ledgers, Agent-wise Business breakdowns, Automatic Intimation Card Generation, as well as Balance Sheets and Profit & Loss Statements. This suite of features empowers your organization to harness its manpower to the fullest while enhancing the overall quality and precision of information. Consequently, this improvement reflects positively on your image among subscribers.

Chitcare SAAS Features:

Dashboard:

  • Masters
  • Transactions
  • Security
  • Reports
  • Enquiry
  • Consolidation
  • Utilities

Masters:

  • Members
  • Member Registration
  • Chit Group
  • Enrollments
  • Upcoming Chit Group Entry
  • Accounts
  • Account Group Entry
  • Accounts
  • Account Opening Balance
  • Account Tree
  • Places
  • Districts
  • View More...
    • Cites
    • Routes
    • Areas

Transactions:

  • Members
  • Member Receipts
  • Actions
  • Daily Receipts
  • Future Receipts
  • Payments
  • Surety Entry
  • Payments to Removal Members
  • Bid Payments
  • Bid Advance
  • Agents
  • Agents Commission Bill Preperation
  • View More...
    • Agent Commission payment
    • Agent Commission Setup Entry
    • Accounts
    • Cash Receipts
    • Cash Payments
    • Bank Deposits
    • Bank payments
    • Suite file
    • Suite Field Receipt

Security:

  • Roles
  • Roles
  • Role Permissions
  • Users
  • Users

Reports:

  • Enrollments
  • Group List Report
  • GroupWise Subscribers List
  • Business Statement
  • Company Investment On Vacant Chits
  • Auctions
  • Auction TurnOver Software
  • Company Investment On Own Chit Software
  • Successful Divident List
  • Dividend List for Month II
  • Daily Collection
  • Day to Day Collection Register
  • View More...
    • Bulk Receipt Prints
    • Advanced Receipts Collection and Adjustments
    • Groupwise Outstanding
    • Collection Agent Wise Outstanding
    • Distributer List Invt Range
    • Cheques
    • Cheque Enquiry Report
    • Payments
    • Bid Payment
    • Bid Payable Outstanding
    • Income Wise Bid Enquiry
    • Notices
    • Cheque Return Letter
    • U.C.P.L
    • P.R.L
    • P.R.L.G
    • Removal Members
    • Removal Member Account Copy
    • Removal Member List
    • Control Member Payable Register
    • Accounts
    • Balance Sheet
    • Profit & Loss Account Detailed
    • Trail Balance Detailed
    • Day Book (4 Colums) Summary
    • Register Office
    • Form-1
    • Form-1Q
    • Form-2
    • Form-3
    • Agents
    • Agent Commission Payable Register
    • Agent Ledger
    • Agent Commission and TDS Information
    • GroupWise Agent Commission

Enquiry:

  • Enquiry
  • Person Enquiry
  • Receipt Enquiry
  • Group Enquiry
  • Penality Calculation
  • MIS
  • Home DashBoards
  • Persons Information DashBoards
  • Collection Agent-Wise Locations
  • Collection Agent Track Locations
  • Position Wise Locations
  • Outstanding Locations

Consolidation:

  • Consolidation
  • GroupWise Consolidation Report
  • Bid Payable O/S AS ON DATE
  • Audit Log
  • Audit Wise Outstanding Accounts Compare Report
  • Accounts Outstanding Compare Report
  • GroupWise Outstanding Compare Report
  • GroupWise Subscriber Ledger

Utilities:

  • Utilities
  • Company Setup
  • SMS Options
  • ReportSMSOptions
  • CompanySetup Information
  • Accounts Posting
  • Re-Adj CreditInstallments
  • MailSetup
  • Transactions Vouchers
  • Repeated Persons
  • Cheque Details Updation

Call @ +91 9849086644, +91 9866127725