Loan & Chitty Recovery Platform

Office & field, connected.

Recovro turns disconnected registers and phone calls into one live recovery system — a Web Portal for your office, an Android app for every field agent.

7
Live KPIs
5
Visit Outcomes
API
Ready to Integrate
2
Apps, One System
yourbank.ewayinfratech.com/recovro
Recovro recovery dashboard showing active accounts, overdue totals and agent activity
Why a Connected Recovery System

Closing the gap between the office and the field.

In most PACS and Co-operative Banks, the branch office and the field agent operate as two disconnected worlds. The office holds the overdue list; the field holds the actual outcome of every visit — and the two rarely meet until month-end, if at all.

Recovro closes that gap. An overdue account uploaded in the morning is auto-assigned to the nearest available agent by area. A visit recorded on a doorstep is on the branch manager's screen before the agent leaves the next house. A payment collected by QR, cash or at the bank counter is logged, photographed and reconciled — the same day, not the same month.

hub

Two Tiers, One System

A Web Portal for office staff and an Android app for field agents, sharing the same live data.

target

Smart Auto-Assignment

Overdue accounts route to the least-loaded agent in the matching area automatically.

verified

Verifiable, Not Verbal

Every visit and payment carries a photo, GPS location or transaction reference — not just an assurance.

"Recovro exists to close that gap — an overdue account uploaded in the morning, a visit on the manager's screen before the agent leaves the next house, a payment reconciled the same day, not the same month."

Command Centre

The Web Portal — branch to head office.

Organised into Recovery Management, Field Operations and Administration — a bank-wide view for Super Admins, a scoped view for Branch Admins.

7
Live Dashboard KPIs
5
Visit Outcome Types
2
Admin Access Levels
API
Ready to Integrate
yourbank.ewayinfratech.com/recovro/dashboard
Recovro web portal dashboard
dashboard

Real-Time Dashboard

Total overdue, active accounts, active agents, today's visits and high-priority accounts — updated live.

upload

Overdue Data Upload

Upload CSV/Excel exports from your core banking system; accounts are created, updated or auto-closed in one pass.

target

Smart Auto-Assignment

New accounts are automatically assigned to the least-loaded agent in the matching area — no manual sorting.

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Accounts Management

Search, filter and track every loan and chitty account, with a full assignment history for each.

groups

Agent Management

Onboard field agents, set their area and collection type, and manage device-bound mobile login.

gavel

Visit Records

Every field visit — outcome, remarks, GPS location and photo — synced from the mobile app, read-only and tamper-proof.

pin_drop

Branches & Areas

Manage branch details, UPI IDs and QR codes, and the geographic areas used for auto-assignment.

shield

Role-Based Access

Super Admin and Branch Admin roles ensure every user sees only the branches and accounts they should.

Because every account carries a full assignment history and every closure is timestamped rather than deleted, the portal doubles as an audit trail — useful for internal review and Board reporting alike.

In Your Agent's Pocket

The Recovro mobile app — live screens.

No paper lists, no separate notebooks — an agent's entire day of work, from assigned accounts to payment collection, happens inside one app.

Recovro agent home screen — daily overview

Agent Home — Daily Overview

Recovro assigned accounts list screen

Assigned Accounts

Recovro account detail and quick actions screen

Account Detail & Quick Actions

Recovro mark payment collected screen

Mark Payment Collected

schedule

Offline-First Sync

Agents work with zero signal; visits are queued on-device and synced the moment a connection returns.

pin_drop

GPS + Photo Proof

Every visit is geo-tagged and can carry a photo, giving the branch verifiable proof of the field call.

account_balance_wallet

Three Payment Modes

Collections can be logged via QR/UPI, cash or at-bank, with transaction ID and payment proof attached.

event

Promise-to-Pay Tracking

Promised payment and next follow-up dates are captured and surfaced back to the agent automatically.

groups

Guarantor Details

Guarantor contact and address are one tap away, with call and visit logging built in.

phone_iphone

Quick Actions

Call, WhatsApp, Camera, Navigate and Notes — the tools an agent needs, right on the account screen.

key

Device-Bound Login

Each agent's login is bound to one device, preventing credential sharing; admins can reset it in one click.

sync

Sync Visibility

Agents and admins can both see pending uploads, last sync time and total visits synced.

Built to Last

Technology & Security.

storage

Backend & Admin Portal

Framework: Laravel 12 (PHP 8.4)
Admin UI: Filament v5 (Livewire + Alpine.js)
Database: MySQL / MariaDB
API Auth: Laravel Sanctum, device-bound tokens
phone_android

Mobile App (Android)

Built in Flutter (Dart) — one codebase, compiled to native ARM64, ARMv7 & x86_64
State: Riverpod  •  Sync: Dio REST client
Offline store: on-device SQLite, so agents work with zero signal
Field tools: GPS, camera capture with compression, QR rendering
security

Security & Data Integrity

check_circleRole-based access with branch-level data isolation
check_circleDevice-bound login tokens, single active session per agent
check_circleEncrypted secure local storage; biometric unlock supported
check_circleAppend-only visits & non-deletable accounts — full audit trail

Camera, GPS and call permissions are used only for field-visit capture and quick actions — nothing more.

Scope of Work

One complete package, no hidden costs.

Web Portal and Mobile App together, built to integrate with your core banking system via API.

check_circleFull Web Portal — Recovery, Field Ops & Admin modules
check_circleAndroid mobile app for field agents
check_circleAPI-ready — integrates with your core banking system
check_circleConfigurable branches, agents & account types
check_circleAuto-assignment & load balancing by area
check_circleGeo-tagged, photo-verified visit tracking
check_circleQR/UPI, cash & at-bank payment collection
check_circleRole-based admin access (Super Admin / Branch Admin)
check_circleStaff training, onboarding & ongoing support
Implementation Timeline

Approval to go-live in ~3 weeks.

1
Requirement & Data Format Confirmation
3-4 Days
2
Branch, Agent & Area Setup
1 Week
3
Data Upload, Testing & Training
1 Week
4
Go-Live & Field Rollout
1 Week
The Case for Recovro

Why Recovro?

sync

Office + Field, Fully Connected

Your branch team and every field agent work off the same live data.

layers

Built for Non-Technical Staff

Minimal training needed — agents are recording visits within a day.

shield

Reliable Support

Ongoing technical support backed by eway infratech LLP.

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Built for You

Configurable branches, areas and account types to match your institution's structure.

Recovro is a proprietary platform developed and maintained by eway infratech LLP, continuously enhanced for reliability, scalability, and long-term support. It is not a generic tracking tool — it is a structured recovery system built specifically for the co-operative sector.

Ready to see it live?

Book a guided walkthrough for your Board / Management team — a live web portal demonstration, the mobile app in a field agent's hands, and a full feature overview.

check_circleLive web portal demonstration
check_circleMobile app in a field agent's hands
check_circleFull feature overview session
check_circleConfiguration for your institution