Security Settings

Nidhi+ System

Change Dashboard 2
- Customize Widgets
- Change Theme
Financial Year 2
- Set Financial Year
- Financial Summary
Master Settings 16
- Company Master
- A/C Initial Setting
- Message Setting
- Permission Setting
- Extra Permission Setting
- Auto Notification
- Plan Master
- Center Master
- Cheque Bounce Charges
- Manage Bank Name
- Manage City
- Loan Charges Setting
- Manage Group Head
- Manage Journal Entry
- Manage Problem
- Manage Last Entry
Member Module 5
- Add New Member
- Manage Member
- Member Excel Upload
- ID, Address Proof
- Member ID Card
Bank Module 9
- Manage Bank A/C
- Loan Calculator
- Deposit In Bank
- Withdrawal From Bank
- Manage Bank Transactions
- Cash In/Out Flow
- Cheque Print
- Cash Detail
- Dashboard Cash
Loan Module 19
- Add Personal Loan
- Manage Personal Loan
- Add Group Loan
- Manage Group Loan
- Secure Loan
- Secure Loan Other Data
- Manage Secure Loan
- Loan Approval
- Loan Disburse
- Manage Loan Disburse
- Collect EMI
- Collect Bulk EMI
- Partial Payment
- Manage Loan EMI
- EMI Forwarding
- Loan Pre-Closure
- Loan A/C Statement
- OD Loan
- OD Loan Return
DD/RD/FD Module 16
- Add DD/RD/FD
- Pending DD/RD/FD List
- Manage DD/RD/FD
- DD/RD/FD EMI
- Bulk DD/RD/FD EMI
- MIS Payment
- DD/RD EMI Forward
- Manage DD/RD/FD EMI
- Return Maturity
- DD/RD/FD Pre-Maturity
- View/Delete Maturity
- Cal. Pre-Maturity Value
- Check Liabilities
- TDS Deduction
- TDS Submission
- DD/RD Account Statement
Saving A/C Module 10
- Add Saving A/C
- Manage Saving A/C
- Saving Withdraw
- Saving Deposit
- Manage Saving A/C Transaction
- Saving Interest
- Saving A/C Statement
- Saving Statement
- Saving Account
- Saving A/C
HRM Module 14
- HRM Basic Setting
- Add Employee
- Manage Employee
- Active/Block Emp
- View Emp. Attendance
- Salary Creation
- Salary Auto Creation
- View Salary
- Salary Payout
- Manage Salary Payout
- Salary Ledger
- Salary Deduction
- Add Emp Commission
- Pay Emp Commission
Income/Expense 8
- Add Expense
- Add Fixed Assets
- Manage Expense/Assets
- Add Income
- Sale Fixed Assets
- Manage Income
- Add Depreciation
- Depreciation Report
Company FDR 6
- Add Company FDR
- Company FDR Interest
- Manage FDR Expense
- Return Company FDR
- Manage FDR Income
- Deposit-FDR Analysis
Bank Entry Clearance 3
- Add Bank Entry
- Clear Bank Entry
- Clearance History
NACH/ECS Module 3
- NACH REG. FORM
- Manage NACH REG.
- NACH Transaction
Instant Loan/Borrow 9
- Add Instant Loan
- Return Instant Loan
- Manage Instant Loan
- Add Instant Borrow
- Return Instant Borrow
- Manage Borrow
- Instant Loan Report
- Instant Borrow Report
- Instant Loan/Borrow Summary
Promotors Module 2
- Manage Promotor
- Promotor Transaction
Audit Report 9
- NDH-3 Report
- NDH-3 II Report
- Share Report
- NDH-4
- Ledger Report
- Trial Balance
- Profit and Loss
- Balance Sheet
- Deposit-FDR Analysis
Report Module 27
- All Member A/C Report
- Center/Loan/RD Card
- Center Card Multiple
- Current Loan Status
- Current Deposit Status
- Close Loan Report
- Collection Analysis
- Delete Entry Report
- Due EMI Report
- Due Bulk EMI Report
- DD/RD/FD Report
- DD/RD/FD Maturity
- DSA Wise Report
- Dormant Clients
- Employee Wise Collection
- Employee Wise Incentive
- Loan Insurance Report
- Loan Report
- Loan Summary
- Loan Special Report
- Loan Balance Report
- Loan Disburse
- OD Loan
- Penalty Report
- TDS Report
- Upcoming Loan/Deposit
- Upcoming EMI
Report Module-II 9
- Business Report
- Business Performance Report
- Branch Report
- Branch Analysis Report
- Combine CDS Report
- Center Meeting Report
- Center Wise Collection
- Center Wise Loan
- Log Report
Accounts Report 8
- Balance Sheet
- Cash Book
- Day Book
- Daily Collection
- Profit & Loss
- Transfer Entry
- Trial Balance-I
- Trial Balance-II
Share/Member Report 5
- Share Report
- Share Transfer
- Share Return
- Remaining Share
- Member OD
Ledger Report 8
- Member Ledger
- Dep. Ledger
- Employee Incentive Ledger
- Employee Salary
- Employee Deduction
- Fixed Assets
- Fixed Assets Sale
- ALL Ledger
Settings 6
- Profile Settings
- System Preferences
- Security Settings
- AI Setup
- App Diagnostics
- Change Password
UPI Module 3
- Add UPI Payment
- Manage UPI Payments
- UPI Reports
Credit Score Module 2
- Credit Score Check
- Credit Score Reports
Micro Insurance Module 3
- Add Insurance Policy
- Manage Insurance Policies
- Insurance Claims
Group Lending Module 3
- Add Group Loan
- Manage Group Loans
- Group Loan Reports
Field Staff Module 4
- Add Field Staff
- Manage Field Staff
- Field Collection
- Field Reports

Support

Log out

Autofill

PRO

Reminders, exits projects, advanced searching and more

Upgrade Pro

Security Settings

Security parameters for the application.

Security Settings

Setting	Value
Two Factor Authentication	Enabled
Password Rotation (days)	60
Failed Login Lockout	After 5 attempts