Give every channel partner a professional front door.
Your DSAs submit files, upload documents, track status and see payout statements themselves — instead of calling your branch team for every update. Cleaner files in, fewer calls, faster payouts out.
What partners do in the portal
File submission
Guided submission with product-wise document checklists — incomplete files never enter your queue.
Status tracking
Live stage visibility from login to disbursement, with query and re-submission handling.
Document exchange
Deficiency lists and uploads in one thread — no documents lost in WhatsApp.
Payout statements
Disbursement-linked payout computation, statements and invoice submission with GST.
Team access
Partner-side sub-users with role-based access to their own files only.
Announcements
Rate changes, scheme launches and policy updates pushed to the whole network at once.
See it on your own book.
A working demo on your products, your hierarchy and your workflows — not a slide deck.