Overdue lists
Accounts in arrears, sorted and filtered for each officer's beat.
Recoverease gives recovery staff every overdue loan on their phone: who owes what, where they are, and the exact amount to close. Collections are confirmed by the borrower with a one-time code and reach the books without a paper slip.
How a recovery visit runs with Recoverease. Pick a step to see it on the phone.
Sample data. Screens redrawn from the live app.
Accounts in arrears, sorted and filtered for each officer's beat.
Plan the day by area, branch and account type.
Interest, penalty, total due and amount to close, worked out for you.
Every collection confirmed by a code on the borrower's phone.
Cash, UPI or cheque, with the transaction reference recorded.
The borrower gets a receipt the moment the collection is saved.
Notes from each visit stay on the account for the next follow-up.
What each officer collected, by day and by area.
Overdue accounts come from ProBank's loan module, and each verified collection posts back to the loan, so NPA and overdue reports stay current without re-entry.
OTP to register the phone, then a personal PIN for every sign-in.
A collection can't be saved without the borrower's one-time code.
UPI and cheque collections carry their transaction reference.
Each entry records the officer, time, mode and remark.
It confirms the payment with the borrower at the moment it's made, so there's no dispute later about what was paid and when.
Cash, UPI and cheque. For UPI and cheque the officer records the transaction or cheque reference.
Officers download the overdue accounts for the areas and branches they filter for, so each phone carries only the day's beat.
Verified collections post back to the borrower's loan in ProBank, updating dues and overdue reports.
Recoverease runs on Android phones.
We'll walk through a recovery round in Recoverease and map it to how your team works today.