Loan Module Checklist

Procedure To Follow

After Loan Approval

Please print out the Loan Repayment Schedule to check whether it is the same as the Final Loan approved amount.

After Loan Disbursement Approval

1. Please do the ROLLEDIN Function

2. Please print out the Loan Repayment Schedule to check whether is the same as the Final Loan approved amount.

3. Please print out GL Listing to check whether all transaction is correct.

When you can't proceed to collect any money

1. Please print out the Loan Repayment Schedule to Check whether the last installment and whether any issues. 

2. If you received the message that the last installment number is the same as the installment number then this will be the last payment

3. If the receipt is for the last payment it must be paid in full.

4. Please use loan closing to close the loan.