 
            Manage Loan Disburse/Amortization Activities.
 
        This app helps the user to systematically perform the activities of managing Loan Disburse/Amortization Activities. The app simplifies the activities like Loan Types Management, Loan Requests Management, Disburse Management, Repayments Management, Journal Entries and so on.
 Available in Odoo 16.0 Community and enterprise
                    Available in Odoo 16.0 Community and enterprise
                 Create And Manage Different Loan Types
                    Create And Manage Different Loan Types 
                 Can Add Documents as Proofs
                    Can Add Documents as Proofs
                 Manage Requests For Loan
                    Manage Requests For Loan
                 Mail Notification For Confirming Loan Request.
                    Mail Notification For Confirming Loan Request.
                 Quick Repayment Schedule Calculation.
                    Quick Repayment Schedule Calculation.
                 Print Individual Loan Report.
                    Print Individual Loan Report.
                 Invoicing Products.
                    Invoicing Products.
                 
                 
             
                    Can create different loan types.
 
                 
                    Go to Documents -> Loan Proofs->Create Documents.(For easy loan approvals).
 
             
                    Can create loan requests for each customers.
 
                 
                        Many2many attachment line.
 
                     
                            Can create repayment schedule lines .
 
                             
                         
                                User can send request to manager for approval and state changes to 'waiting for approval'.
 
                             
                                    Manager can approve or reject the loan.
 
                                 
                                        Can disburse the loan to the customer by creating journal entry of disbursal.
 
                                     
                                            Choose invoicing products from configuration.
 
                                         
                                            Create invoices for each repayments.
 
                                             
                                         
                                            Change the state to closed after all repayments are paid.
 
                                         
                                            Can print pdf reports.
 
                                             
                                         
                                     
                                     
                                     
                                     
                                     
                                     
                                     
                                     
                                     
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