Loan Management
Manage Loan Disburse/Amortization Activities.
Key Highlights
Create And Manage Different Loan Types.
Can Add Documents as Proofs
Manage Requests For Loan
Mail Notification For Confirming Loan Request.
Quick Repayment Schedule Calculation.
Print Individual Loan Report.
There are two type of User Access
Different Types Of Loan
Can create different loan types
Add Documents
Go to Documents -> Loan Proofs->Create Documents.(For easy loan approvals)
Loan Requests
Can create loan requests for each customer's
Computing Repayment Schedule
Can create repayment schedule lines
Request For Approval
User can send request to manager for approval and state changes to 'waiting for approval'
Approve/Reject
Manager can approve or reject the loan
Disburse The Loan
Can disburse the loan to the customer by creating journal entry of disbursal
Invoicing Products
Choose invoicing products from configuration
Create Invoice
Create invoices for each repayments
Close Loan
Change the state to closed after all repayments are paid
PDF Report
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Create And Manage Different Loan Types.
-
Can Add Documents as Proofs
-
Manage Requests For Loan
-
Mail Notification For Confirming Loan Request
-
Quick Repayment Schedule Calculation.
-
Print Individual Loan Report.
Loan Management
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