Dulcet Holding
Dulcet HoldingInvestment Banking
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Enterprise Dashboard

Complete Integrated System Overview

Total Leads

0

Completed

0

Total Docs

0

System Users

0

Total Value

₹0.0Cr

Automated Workflow Pipeline

Real-time status across all 8 stages

CRM

0

LOS

0

LMS

0

PO

0

Invoice

0

Ledger

0

Payment

0

Completed

0

Workflow Integration Map

Complete Workflow

Application to Disbursement

Sign in to track your application workflow or start a new application.

Security & Firewall Status
Security Status
✓ PROTECTED

Threat Level

LOW

SQL Injection Blocked

0

XSS Attempts Blocked

0

Unauthorized Access

0

Overall Security Score98/100
Active Security Layers (6)

Application Firewall (WAF)

Active

Blocks SQL injection, XSS, CSRF, and malicious requests

DDoS Protection

Active

CloudFlare enterprise-grade DDoS mitigation

Data Encryption

256-bit AES

End-to-end encryption for data at rest and in transit

IP Whitelisting

Configured

Restricted admin access to authorized IPs only

Rate Limiting

Active

100 req/min per IP, 1000 req/hour per user

Blockchain Audit

Real-time

Immutable audit trail for all transactions

Enterprise Security Protocols

Multi-Factor Authentication (MFA)
Session Timeout (30 mins inactivity)
Password Policy (Min 8 chars, complex)
HTTPS/TLS 1.3 Enforcement
CSRF Token Validation
Content Security Policy (CSP)
X-Frame-Options: DENY
Secure Cookie (HttpOnly, SameSite)
Input Sanitization & Validation
API Key Rotation (Every 90 days)
Role-Based Access Control (RBAC)
Zero-Trust Architecture
Integrated System Modules

All 11 enterprise modules with audit trail & role-based access

0

CRM System

Customer Relationship Management with AI-powered document analysis

Lead Management
Document Upload
AI Categorization
Workflow Tracking
0

LOS - Loan Origination

Approve and process loan applications

Application Review
Credit Analysis
Approval/Rejection
Auto-Move to LMS
0

LMS - Loan Management

Manage loan disbursements

Disbursement Processing
Amount Tracking
Auto-Move to PO
Email Notifications
0

Purchase Orders

Generate purchase order documentation

PO Creation
Amount Management
Auto-Move to Invoice
Audit Trail
0

Invoice Management

Create and track invoices

Invoice Generation
Due Date Tracking
Auto-Move to Ledger
Email Alerts
0

Ledger System

Record accounting entries

Ledger Entry
Account Codes
Auto-Move to Payment
Audit Logging
0

Payment Wallet

Process final payments and complete workflow

Payment Processing
Transaction Tracking
Workflow Completion
Multi-Notifications
0

Document Repository

AI-powered centralized document management

Version Control
AI Analysis
Quality Scoring
Search & Filter
0

User Management

Role-based access control system

7 Role Types
Granular Permissions
Department Assignment
User Activation
0

Audit Trail

Complete system activity logging

All Actions Logged
Before/After Tracking
CSV Export
Real-time Updates
0

Workflow Automation

Intelligent automation with triggers and actions

IF-THEN Rules
Multi-Module
Auto-Execution
Smart Conditions
AI-Powered Document Management

✅ 22 Document Categories

✅ Unlimited File Uploads per Category

✅ AI-Powered Auto-Categorization

✅ Quality Score Assessment (0-100)

✅ Version Control System

✅ Red Flag Detection

✅ Tag-based Search

✅ Role-based Access Control

✅ Before/After Version History

✅ Centralized Repository

User Management & Security

✅ 7 Predefined Roles (Super Admin, LOS, LMS, Accounts, Sales, Doc Manager, Viewer)

✅ Granular Module Permissions

✅ Data Visibility Control (All/Assigned/Own)

✅ Department-based Organization

✅ User Activation/Deactivation

✅ Role Assignment & Changes

✅ Permission Matrix

✅ Access Denied Screens

✅ Email Notifications on Changes

✅ Super Admin Only Controls

Comprehensive Audit Trail System

Total Audit Logs

0

Success Rate

0%

Modules Tracked

10

Action Types

18

Logged Modules:

CRM
LOS
LMS
PO
Invoice
Ledger
Payment
Users
Docs

Action Types:

View
Create
Edit
Approve
Reject
Disburse
Upload

Severity Levels:

Low
Medium
High
Critical
Complete System Capabilities

🤖 AI-Powered Features

  • ✅ Auto-fetch company data from MCA
  • ✅ Document auto-categorization
  • ✅ Quality score assessment
  • ✅ Red flag detection
  • ✅ Smart product recommendations
  • ✅ AI chatbox assistance
  • ✅ Voice agent support

🔐 Security & Compliance

  • ✅ Role-based access control (7 roles)
  • ✅ Granular permissions (10 modules)
  • ✅ Complete audit trail
  • ✅ Before/after change tracking
  • ✅ Data visibility controls
  • ✅ Super admin only sections
  • ✅ 18 action types logged

⚡ Automation Features

  • ✅ 8-stage auto-workflow
  • ✅ Email notifications at each stage
  • ✅ Auto-stage transitions
  • ✅ Smart application with AI
  • ✅ 10 finance products
  • ✅ Document version control
  • ✅ Real-time dashboard updates
🚀 Quick Actions
📊 System Status
Workflow Engine
Active
AI Document Analysis
Active
Email Notifications
Active
Audit Logging
Active
Role-Based Access
Active
Version Control
Active
Smart Application AI
Active

Active Roles: 0

System Users: 0

Workflow Stages: 8

Dul-fin

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