Admin Guide

HOW TO GENERATE AN EXPENSE REPORT
Click on Accounting Select Expense Report Click on the Browse Archive button Set the range of dates Click on Generate ...
Fri, 11 Dec, 2020 at 4:42 PM
HOW TO GENERATE AN INCOME STATEMENT
Click on Accounting Select Income Statement to view the Income statement for that particular month Click on the Browse Archive button Select the require...
Mon, 21 Dec, 2020 at 2:01 PM
HOW TO VIEW, DELETE OR ADD NEW STATES
Click on Settings Select Manage States to view states Click on the Delete button to delete a state Click on the Add New button to create a new state In...
Mon, 21 Dec, 2020 at 2:15 PM
HOW TO VIEW, DELETE OR ADD NEW BANKS
Click on Settings Select Manage Banks to view uploaded Banks Click on the Delete button to delete a Bank Click on the Add New button to create a new Ban...
Sun, 11 Apr, 2021 at 11:17 PM
HOW TO ENABLE/DISABLE PAYMENT GATEWAYS
Click on Settings Select Payment Gateways Click on the Action button to enable/disable payment gateway
Mon, 21 Dec, 2020 at 2:30 PM
HOW TO UPLOAD GUARANTOR'S CONSENT FORM
Click on Settings Select System Settings Click on the Guarantor's Consent Form button Click on Browse to choose the form from your local device Cli...
Mon, 21 Dec, 2020 at 2:46 PM
HOW TO UPDATE THE GROUP/CORPERATIVE LOGO
Click on Settings Select System Settings Click on the Change Logo button Click on Browse to choose the new logo from your local device Click on Update ...
Mon, 21 Dec, 2020 at 4:49 PM
HOW TO CHANGE GROUP/COOPERATIVE SYSTEM SETTINGS
Click on Settings Select System Settings Change appropriate settings Click on the Save Settings button
Mon, 21 Dec, 2020 at 6:17 PM
HOW TO UPLOAD LOAN DOCUMENTS FOR MEMBERS
Click on Manage Loans Click on Borrowers Log Click on Action and then click on Borrower Info to view the Borrowers profile and Loan details Click on the...
Thu, 3 Dec, 2020 at 12:48 PM