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New · Kodev LMS · Litigation Monitoring System

Every legal case. Every deadline. One controlled view.

A centralised, role-secured platform for banks to track, manage and control non-performing loan litigation, from filing to recovery, with real-time status, automated reminders and full audit.

Screen shown with sample data.

Real-time visibility

Status of every case, hearing and approval, from branch to board.

Built-in control

Role-based access, maker-checker approvals and a tamper-evident audit trail.

Lower legal risk

Hearing and limitation alerts so no deadline slips through.

Why an LMS

Recovery litigation deserves the same discipline as lending.

Banks run hundreds or thousands of recovery suits across courts, regions and panel lawyers. Kodev LMS brings that work into one system of record, and every decision is approved and recorded.

01

Single case register

One record per suit with borrower, facility, court, claim value, stage and documents, and a full history of every update.

02

Deadline compliance

Hearing dates, limitation-of-filing countdowns and 48-hour no-update flags, with email and in-app reminders.

03

Lawyer governance

Digital panel management, appointment with approval, workload view and performance analytics.

04

Legal spend control

Configurable fee schedules and multi-level fee and expense approvals, so every rupee paid is authorised.

05

Management reporting

Dashboards and MIS by region, stage, court, lawyer and value, each exportable to Excel.

06

Audit-ready by design

Every action logged in a hash-chained audit trail that detects tampering.

Kodev LMS turns litigation from a set of spreadsheets and follow-up calls into a governed, measurable process.

How it works

From filing to recovery, every stage is tracked.

Each stage has an owner, a status and the next action due.

01

Register

Case opened, classified and numbered

02

Appoint

Panel lawyer assigned and approved

03

File

Suit filed within limitation

04

Hearings

Diary, outcomes and next dates

05

Decree

Judgment and decree recorded

06

Execute

Execution and recovery tracked

07

Close

Outcome and lawyer rating captured

Lawyer appointment approval

Recovery officer›Relationship manager›Unit head›Divisional head›Legal Affairs

Proposed, verified and approved in sequence, with comments at each step.

Fee and expense approval

Lawyer bill›Legal unit head›Divisional head›Group head›Finance

Approval levels set by amount and configurable to the bank’s delegation of authority.

Screen shown with sample data. Approval chains are illustrative and configured to each bank’s policy.

Capabilities

Twelve integrated modules. One platform.

Each module works on the same case record, so an update in one place is visible everywhere it matters. Litigation types, regions, statuses, approval levels and templates are configured by the bank, with no code changes.

01

Case registration

Capture suits manually or in bulk, classified by type, division and region.

02

Hearings and proceedings

Hearing diary, outcomes, next dates and stage progression.

03

Lawyer assignment

Appoint or change counsel through an approval chain.

04

Lawyer panel management

Enlistment, de-enlistment, workload and scorecards.

05

Fees and expenses

Fee schedules, bills, court-ordered expenses and approvals.

06

Document management

Plaints, orders and decrees stored against the case.

07

Alerts and reminders

Hearing, limitation and inactivity alerts.

08

Workflow and approvals

Maker-checker chains with delegation and escalation.

09

Task tracking

Owners, priorities, due dates and overdue flags.

10

MIS and reports

Dashboards and drill-down reports with Excel export.

11

Users and access control

User groups, rights matrix and server-enforced segregation of duties.

12

Setup and audit

Master data, parameters and a tamper-evident audit trail.

One system for every team involved
Legal AffairsRecovery & SAMRelationship managersUnit & divisional headsFinancePanel lawyersSenior managementInternal auditSystem administration
Security, technology and delivery

Built for bank intranets and bank auditors.

Security and control

  • Role-based access with a server-enforced rights matrix
  • Segregation of duties: inputters and lawyers can never approve; administrators see no business data
  • Maker-checker on every approval, with delegation and escalation
  • Hash-chained audit trail that detects tampering
  • Session timeout, CSRF protection and hardened security headers
  • Aligned to regulator IT-security and outsourcing expectations

Technology and deployment

  • On-premises in the bank’s data centre, or private cloud
  • No internet dependency: assets bundled for isolated intranets
  • Angular front end, Node.js (NestJS) services
  • Runs on SQL Server, MySQL or MariaDB
  • APIs for core banking, HR and email/SMS gateways
  • Bulk upload with row-level validation for migration
PART A · ABOUT 3 MONTHS

Deployment

Requirement confirmation, configuration to the bank’s workflows, infrastructure set-up, integration and migration of the existing case register.

PART B · ABOUT 2.5 MONTHS

Go-live

User acceptance testing, training, parallel run, go-live and hypercare.

On the roadmap

AI-assisted risk scoring

Early signals on cases likely to stall or be lost.

Board MIS pack

Automated executive and Board litigation reporting.

Mobile access

Secure approvals and hearing updates on the move.

Roadmap items are future enhancements and not part of the current release.

See Kodev LMS in action.

Book a live demonstration with your legal, recovery and IT teams.