Finance rooftop and commercial solar installations end to end: installer onboarding, site survey and quotation, credit decisioning, milestone-linked payouts to the vendor, and repayments collected on schedule. Every panel and inverter is tied to the loan it secures.
Installer and EPC partners onboarded with KYC, bank details and agreed pricing.
Geo-tagged site survey with roof photos, load details and system sizing.
Quotation captured against the file, with equipment make and capacity.
Credit policy runs on the borrower and the project; sanction in the same flow.
Vendor paid in tranches on installation and commissioning milestones.
EMIs collected on schedule, with the installed asset recorded against the loan.
Vendor master with onboarding checks, pricing, service areas and performance history across every file they bring in.
Field app captures roof photos, geo-location, sanctioned load and system size, so underwriting sees the site, not a description.
Disbursal split across milestones such as installation and commissioning, released to the vendor only on verified evidence.
Panel and inverter serial numbers recorded against the loan for verification, insurance and recovery.
Credit policy can weigh system size, cost per kW and borrower income together, versioned like every Finpage policy.
Repayments through FinCollect, borrower self-service in FinAssist and grievances in FinConnect, on the same ledger.
See a solar loan run end to end, from installer onboarding to the first EMI.
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