Money moves itself.
Configure the rules once — disbursement to borrower, scheduled debits for repayment, reminder cadence, provisioning entries — then let LoanHQ run them. Every transaction reconciled, every entry posted.
Auto-disbursement
On approval, funds release to the borrower's account through your connected bank rails.
Scheduled repayments
Direct debit on the due date, with retry rules for NSF and proactive reminders.
Reminder cadence
Configurable reminders — T-3, T-1, T+1, T+7 — by SMS, email, or in-app push.
Auto-provisioning
ECL or IFRS 9 stage classification computed and posted nightly.
Reconciliation
Bank statements imported and matched to expected transactions; mismatches flagged for review.
Event-driven
Every transaction triggers ledger posts, webhooks, and downstream notifications.
Three loops, fully automated
- 01
Disburse
Approved loan triggers disbursement to the borrower's verified account.
- 02
Collect
Scheduled debits run on due date; failures retry per rule; reminders precede every debit.
- 03
Account
Ledger entries post automatically; provisioning runs nightly; reconciliation flags exceptions.
Stop moving money by hand.
Wire your rules once, watch your back office shrink. We'll move the money.