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