Two Wheeler Finances Management Software
Affordable for independent auto dealers offering financing modules with integration to leading accounting systems.
Vehicle Loan Software provides a full range of tools to help you manage the EMI for your customer and help the customer choose the best financing.
Softwares Window’s Two Wheeler Finance Management Software helps vehicle finance businesses manage customer records, dealer details, finance files, EMI schedules, payment collections, and overdue installments from one system. The software also supports finance-related accounting and reporting, helping businesses maintain organized records and monitor outstanding payments.
Whether you finance two-wheelers through independent dealerships or manage multiple customer accounts, the software brings key finance management activities together in one place.
Features Available
- Manage your data financial year wise
- Automated financial year creation process
The financial year data manager helps organize finance records by financial year. Its automated financial year creation process supports year-wise data management, making it easier to maintain and access records for different accounting periods.
- Manage the customer contact details by route.
The customer master module helps maintain customer contact details in an organized format, with route-wise management for easier record access. Keeping customer information organized can support finance file preparation, EMI collection follow-ups, and customer status reporting.
- Manage the Vehicle Dealer contact details.
The vehicle dealers master module helps maintain dealer contact information for day-to-day finance operations. Organized dealer records can make it easier to refer to dealer details when preparing finance files and tracking dealer-related payments.
- with guarantor information
- with vehicle information
- with insurance company information
- with dealer information
- Finance details with Finance amount, interest amount, installment (EMI) amount and total recovery.
The finance file generation module brings key information related to a vehicle finance case together, including customer-related guarantor details, vehicle information, insurance company details, dealer information, finance amounts, interest, EMI amounts, and total recovery. Keeping these details organized can make it easier to refer to individual finance cases and review repayment information.
- With overdue or advance days.
The EMI recovery module supports installment collection records and receipt management, while the EMI chart helps users review scheduled installments. Overdue or advance-day information can help finance teams identify payment timing and follow up on installments when required.
- On basis of monthly or Yearly Penalty Rate
The overdue penalty tracking module helps monitor overdue finance payments using monthly or yearly penalty rates. This information can support the review of delayed installments and outstanding customer payments.
- Against multiple customers.
The vehicle dealer payment tracking module helps maintain dealer-related payment records across multiple customers. This can make it easier to review payment status and identify customer accounts where dealer payments are still outstanding.
- Against multiple customers.
The insurance payment module helps track insurance-related payments associated with multiple customers. Maintaining these records can support payment status reviews and help identify customer accounts with outstanding insurance payments.
- Collection Follow-Up & Tracking
The EMI collection follow-up and tracking feature helps finance teams review installment collection status and identify customers who may require follow-up. When used alongside the EMI chart, overdue tracking, and collection reports, it supports a more organized approach to monitoring repayments.
- Account Ledger
- Create Account
- Voucher Entry
- Trial Balance
- Trading and P & L A/c
- Balance Sheet
The account module includes ledger management, account creation, voucher entry, trial balance, Trading and Profit & Loss Account, and balance sheet functions. These accounting features can help businesses maintain financial records and review account information alongside their vehicle finance activities.
- Collection report by route
- Due EMI (installment) of selected customer
- Customer Status Report route wise
- Over Due list
- Defaulter list
- Finance Summary
- Finance Details
- Customer list which not paid dealer payment
- Customer list which not paid insurance payment
- & Many More
The transaction reports module provides access to finance and collection information, including route-wise collections, customer installment dues, customer status, overdue payments, defaulter records, finance summaries, and finance details. Reports for outstanding dealer and insurance payments can also help users identify accounts that need further review.