12,480
Total Customers
PKR 8.4M
Active Loan Balance
342
Overdue Orders
18
Pending Credit Reviews
284
Active Loans
PKR 1.2M
Today Disbursed
PKR 890K
Today Repaid
2
Pending Fee Adjustments
96.8%
On-time Repayment Rate
3.2%
Overdue Rate
3
Pending Reconciliation
1
Pending Early Settlement
Admin Users
Showing 1–5 of 5
Roles
Permission Tree
| Permission Name | Code | Type | Route Path | Sort | Status | Actions |
|---|
Customers
Account Cancellation
Loan Orders
Repayment Orders
-
Total Overdue Orders
-
1–7 Days Overdue
-
8–30 Days Overdue
-
30+ Days Overdue
Overdue Orders
Loan Coupons
Audit Log
Loan Bills
Disbursement Records
Fee Details
Fee Change Log
Repayment Details
Repayment Allocation
Early Settlement Records
Fee Adjustments
Account Transactions
-
Matched
-
Unmatched
-
Amount Mismatch
-
Manual Confirmed
Repayment Reconciliation
Loan Amount Term Rules
How rules work:
When a customer applies for a loan, the system matches the requested amount against these rules to determine available installment options. Only one active rule applies per amount. Rules are matched in order; the first matching active rule wins.
Config List
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Total Collection Tasks
--
Today's Follow-ups
--
Promises Pending
--
Overdue 30+ Days
Collection Tasks
Resource Slots
OTP Logs
Device Management