This allows admins to adjust loan repayments or reversals without affecting ledgers. Loans can be re-closed after adjustments for finalization.
2. Click on “unclose” loan tab.
3. Confirm to unclose the loan the carry out the corrections needed on the loan. Once done, close the loan.
You can view several documents in different places within the Wakandi Admin panel. This can be checked out in the following highlights listed below.
This feature allows customisation of loan applications. Admins are now able to edit/override the interest rate, Interest calculation method and Tenure period set in the Credit Product Policy (CPP) It applies to new loan applications only. The following are steps of the new implementation.
The following are the steps taken to download the statement from WBA.
Credit officers and loan approvers can now modify the loan product during the approval stage without deleting the application, improving flexibility and efficiency. This feature applies to pending loans. Select the loan then click on Edit. At the product, select the loan a member would wish to change to then submit.
Backdated loan disbursements now shows the correct date in CAMS ensuring loan repayment schedule accurately reflects backdated transactions. The DEMO below will show the steps too (especially when viewed in fullscreen). The following are the steps on how to execute the new feature;
All reports can now be downloaded as PDFs. Unlike Excel or CSV, PDFs ensure reports remain finalized and secure from edits. The Sacco/ MFI can access several reports as indicated in the report’s menu. For instance, an admin would like to generate the savings report for a particular period, select the period, submit then download the report;…