LALCO STAFF APP

• Login Screen
• Home Screen
• Sales Screen
• Legal Screen
• Customers Screen
• Team Dashboard Screen
• Collateral Screen
• Special case Screen
• Note Details Screen
• Staff Screen
• Guarantor Screen
• Offer Loan Screen
• Location Screen
• Profile Screen
• Capture Screen
• Task Screen
• Introduction

Login Screen

The Login Screen allows authorised staff members to access the LALCO Staff application. From here, employees can log in to manage customers, track collections, and process loan applications.

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Screen Fields

Email Address

Users must enter their registered company email address.

Example:

This email must be provided by the system administrator.

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Password / PIN

Users must enter their secure password associated with their account.

Security features:

• The password is hidden by default.

• The eye icon can be used to show or hide the password.

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Sign In Button

After entering valid credentials, press Sign In to access the system.

If the login is successful, the system will open the dashboard.

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Terms & Privacy

At the bottom of the screen, users will see the message:

This indicates that by logging in, the user agrees to the company's usage policies.

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How to Log In

1. Open the LALCO Staff application.

2. Enter your email address.

3. Enter your password.

4. Tap Sign In.

5. You will be redirected to the main dashboard.

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Common Login Issues

Incorrect Password

If the password is incorrect:

• Check if Caps Lock is enabled.

• Re-enter the password carefully.

Invalid Email

Make sure you are using your official company email.

Example:

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Security Guidelines

• Do not share your login credentials.

• Always log out when using a shared device.

Change your password regularly.

Home Screen

The Home Screen is the main screen of the LALCO Staff application. It provides agents with a quick overview of their daily tasks, collections, and customer activities.

From this screen, staff members can quickly access important features such as logging calls, scheduling follow-ups, offering loans, and managing tasks.

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Header Section

1. Company Logo

The LALCO logo at the top represents the company and confirms that the user is logged into the official staff application.

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2. Notification Icon 🔔

The bell icon shows notifications such as:

• New assigned tasks

• Follow-up reminders

• Customer updates

• System alerts

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3. Menu Icon ☰

The Menu icon (☰), located at the top-right corner of the screen, opens the side navigation panel. This panel provides quick access to additional features and system functions.

When tapped, a sidebar appears with the following options:

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Menu Options

• GPS Offline
  Indicates the current GPS status. This helps agents know whether location tracking is active or not.

• Offer Loan
  Access the loan offering feature to create or manage loan proposals.

• User
  Access user profile information and settings.

• Payment Capture
  Open the camera or capture feature to upload images or documents.

• Add Note
  Create and save notes related to customers or tasks.

• Customers
  Navigate to the customer management section.

• Staff
  View or manage staff-related information.

• Logout
  Securely log out of the application.

• Gurantor
   The guarantor details of each contract.

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Overview Panel

This section shows a quick summary of the daily activity.

4.FieldOps Badge

Indicates the user is operating in Field Operations mode.

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5. Welcome Message

Displays the logged-in staff member’s name.

Example:

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6. Current Date

Shows the current working date for reference.

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Activity Summary Cards

These cards show important performance indicators for the day.

7. Overdue

Displays the number of customers with overdue payments.

Example:

This helps agents prioritise collections.

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8. Due Today

Shows the total amount that needs to be collected today.

Example:

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9. Completed

Displays the number of collections completed tasks for the day.

Example:

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10. Collected Today

Shows the total amount successfully collected today.

Example:

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Quick Access Section

The Quick Access panel provides shortcuts to frequently used actions.

11. Follow-up

Used to schedule a future reminder to contact a customer again.

Agents can set:

• Follow-up date

• Follow-up notes

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12. Offer Loan

Allows staff to create or propose new loan offers to customers.

This is typically used when:

• A customer requests a loan

• A new sales opportunity is identified

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13. Payment Capture

This allows the user to add the payment collection receipt.

• The user can upload the collection receipt.
• And upload the receipt that will be reflected in the LMS, also

14. Add Note

Agents can record internal notes about customers or cases.

Notes may include:

• Customer discussions

• Payment promises

• Special instructions

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Bottom Navigation Menu

The bottom navigation bar allows users to move between the main sections of the application.

16. Home

Returns to the Dashboard screen.

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17. Tasks

Shows all assigned tasks and pending activities.

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18. Sales

Used to manage loan sales and offers.

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19. Legal

Displays cases that require legal action or documentation.

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20. Team

Shows team members and allows team coordination.

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21. Customers

Provides access to the customer database.

Agents can:

• Search customers

• View loan details

• Update records

Sales Screen

Legal Screen

 

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Description

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Search Function

Search Bar

Allows users to search by:

• Contract number

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Filter Options

Legal cases can be filtered by the following statuses:

• Pending – When the collection team adds a contract that requires legal action in the Special Cases screen, it is initially listed with the Pending status.

• Approved – After the legal team approves the special case, it is listed under the Approved status.

• Closed – After the legal team dismisses or closes the special case, it is listed under the Closed status.

How to Use

View a Case

1. Open the Legal tab

2. Browse or search cases

3. Tap a case to view details

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Legal Details Screen

The Legal Details Screen shows detailed information about a selected legal case and allows staff to take actions.

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Legal Details Section

Displays key information about the legal screen.

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Actions

Before taking legal action, the legal team must confirm the contract that requires legal action.
For that need to submit this legal action form.

• If the legal status is Approved by Legal, the status will be changed to Approved
• If the legal status is Dismissed by Legal, the status will be changed to Close

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How to Use

View Details

1. Select a case from the list

2. Review all details

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Customers Screen

The Customers Screen allows staff to view and manage all customers in the system. It provides a searchable list, filter options, and quick access to customer details.

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Header Section

Page Title
Customers

Description
View your customer list and manage customer records.

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Search Function

Search Bar
Search by customer

Allows users to search by:

• Customer Name

• Phone Number

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Filter Options

Users can filter customers by status:

In the filter options, there are two main sections.

• Sales Team
• Collection Team

When the filter is Sales Team below filters can apply,

• G department
• Department
• Branch
• Unit
• Mini Unit

When the filter is Collection Team below filters can apply,

• G department
• Department
• Collection Unit
• collection tl
• collection

The above filters will display like this. 

When the user role is admin 

• The admin has both sales and collections and can apply all the filters mentioned above.
  

When the user role is gdept

• The gdept has both sales and collections and can apply all the filters mentioned above except G department.

When the user role is dept

• The dept has both sales and collections and can apply all the filters mentioned above except G department and department

When the user role is branch.

• Display only the sales team.
• Display the unit and Munit filters

When the user role is unit.

• Display only the sales team.
• Display the Munit.

When the user role is MUnit.

• Only the search bar filter can be applied.

When the user role is collection unit.

• Display only the collection team.
• Display the collection tl and collection filters

When the user role is Collection tl.

• Display only the collection team.
• Display the collection.

When the user role is Collection.

• Only the search bar filter can be applied.

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Customer List

Each item represents a customer.

Example:

• user  – 02056087740 

Information Displayed
Each record shows:

• Customer Name

• Phone Number

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How to Use

View a Customer

1. Open the Customers tab

2. Browse or search the list

3. Tap a customer to view details

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 Customer Details Screen

The Customer Details Screen shows detailed information about a selected customer and allows staff to start visits to cutomer.

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Customer Details Section

Displays key information:

• Name → Customer Name

• Phone Number → Contact number

• Address → Unit, Village, City, Province

• Contract Numbers → Linked contracts

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Actions

Start Visit
Used to begin a field visit related to the customer.

Used for:

• Customer visits

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How to Use

View Details

1. Select a customer from the list

2. Review all details

Start Visit

1. Tap Start Visit

2. Proceed with visit

3. Update visit remarks, GPS location, payment status if needed

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Navigation

Customers Screen → Select Customer → Customer Details Screen → Start Visit

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Add Visit Result Screen

This screen is explained in the task description. The navigation also redirects to the same screen described in the task (Customer Visit).

Team Dashboard Screen

The Team Dashboard Screen provides a quick overview of team performance, task distribution, and case analytics. It helps staff monitor monthly cases.GPS offline count.

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Header Section

Date Indicator

Displays the current working day.

Example:

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Page Title

Team Pulse

Shows that this section focuses on team activity and performance.

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Team Summary Cards

This section provides a quick snapshot of team activity:

• Open Tasks → Total number of tasks

• Done Today → Tasks completed until the current day

• Overdue → Overdue contract count 

• Active Cases → Total ongoing contract count handled by the team

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Department Tasks

Tabs

Users can switch between departments:

• Collections team

• Sales team

This allows viewing performance data for each department separately.

User can apply the gdept, dept, sec_branch, unit,munit filter for the sales team.

User can apply the gdept, dept, collection unit, collection tl and collection filter for the collection team.

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Analytics Section

Case overview

• Done Today - Today payment collection contract count 
• Active cases - Total active contract count 
• Open Task  - Total task count
• Overdue - Total overdue contract count

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Monthly break down

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Monthly Cases

Displays a visual breakdown of case categories. These amounts will display according to the applied payments.

Includes:

• This Month

• Last Month

• 2 Months Delayed

• OA Cases
  Each shows:

• Number of cases

• Percentage contribution

 

How to Use

View Team 

1. Open the Team tab

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Switch Department

1. Tap Collections / Sales 

2. View updated analytics

Collateral Screen

The Collateral Screen allows staff to view and manage contracts, where GPS tracking and view details of the collateral of each contract

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Access Path

 

Search Function

Search Bar

Allows users to search using:

• Contract number

Filers 

The user can filter GPS offline and GPS online collaterals separately.

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Collateral List

Each item represents the collateral details of the contracts

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Information Displayed

• Contract Number

• Engine Number

• Customer name

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How to Use

View Contracts

1. Open side  menu

2. Browse the list

3. Click the collateral

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Collateral Details Screen

Displays detailed information about a selected GPS offline contract.

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Header Section

Page Title

Collaterals

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Description

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Contract Information

Displays complete details of the selected contract:

• Customer Name → Name of the customer

• Phone Number → Contact number

• Contract Number → Unique ID

• Car Information → Vehicle model and details

• Car Engine Number → Engine ID

• GPS EMI Number → GPS installment/availability status

• Vin Code → Vehicle identification number

• Asset Valuation ID → Internal tracking ID

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How to Use

View Details

1. Select an item from the list

2. Review all customer and vehicle details

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💡 Tip:
Use this screen to quickly identify vehicles with GPS issues and take necessary follow-up actions.

Special case Screen

This screen allows users to view special cases. Contracts are treated as special cases when any of the predefined conditions are met. If a special case is identified during a customer visit, the submitted data will be displayed on the Special Cases screen.

• Marfia
• Third party
• Car broken
• Customer arrested / Passed away
• Seized by police
• Gps offline
• Other (assign to this filter when GPS Repair or installation)

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Access Path

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Special case details screen

Overview

User can view the full details about the special case.

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Actions on the special cases.

 

If the special cases need to take legal action, the collection team need to mention it to take the legal actions. That is done in this section. For that need to specify Approved by the collection team as the status. After submission, the collection team user cannot change it. After submission, that data will be displayed in the legal screen.

Note Details Screen

Overview

The Note  Screen allows staff to create and save notes related to customers, contracts, and follow-ups. It helps track important interactions and maintain proper records.After adding the note details, the note list will be updated

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Access Path

The side menu also contains a section named Notes. Users can use this section to navigate to the Notes screen.

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Note Details Adding Form

After clicking this icon, the user can navigate to the note adding screen.

Overview

Provides input fields to create a new note linked to a customer and contract.

The user must complete and submit the above form to create a note. When the user starts typing a customer name in the Customer Name field, a list of matching customers is displayed, allowing the user to select the appropriate customer. After selecting the customer, the user must select the corresponding contract number.

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Input Fields

1. Customer Name

• Search and select a customer

• Supports:

  • Customer name

  • Phone number

  • Loan ID

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2. Contract Number

• Dropdown or searchable field

• Links note to a specific contract

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3. Subject

• Short title describing the note

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4. Date

• Default is current date

• May be editable

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5. Note Details

• Main content of the note

• Used for:

  • Call summaries

  • Customer updates

  • Follow-up actions

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Action Button

Save Button

• Label: Save

• Function:

  • Stores the note

  • Links it to the selected customer and contract

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How to Use

Create a Note

1. Open Note Details

2. Search and select a Customer

3. Select Contract Number

4. Enter a Subject

5. Verify or update the Date

6. Enter detailed information in Note Details

7. Tap Save

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Validation Rules (Recommended)

• Customer selection is required

• Contract number is required

• Subject should not be empty

• Note details must not be empty

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Success State

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Error States

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💡 Tip:
Use notes immediately after calls or customer visits to ensure accurate tracking and better follow-up management.

Staff Screen

Staff List

Each item represents a staff member.

The Staff Screen allows users to view and manage all staff members in the system. It provides a searchable list of staff and an option to add new users.

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Header Section

Page Title

Staff

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Description

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Search Function

Search Bar

Allows users to search staff by:

• Name

• Phone number

Filter Options

Users can filter customers by status:

In the filter options, there are two main sections.

• Sales Team
• Collection Team

When the filter is Sales Team below filters can apply,

• G department
• Department
• Branch
• Unit
• Mini Unit

When the filter is Collection Team below filters can apply,

• G department
• Department
• Collection Unit
• collection tl
• collection

The above filters will display like this. 

When the user role is admin 

• The admin has both sales and collections and can apply all the filters mentioned above.
  

When the user role is gdept

• The gdept has both sales and collections and can apply all the filters mentioned above except G department.

When the user role is dept

• The dept has both sales and collections and can apply all the filters mentioned above except G department and department

When the user role is branch.

• Display only the sales team.
• Display the unit and Munit filters

When the user role is unit.

• Display only the sales team.
• Display the Munit.

When the user role is MUnit.

• Only the search bar filter can be applied.

When the user role is collection unit.

• Display only the collection team.
• Display the collection tl and collection filters

When the user role is Collection tl.

• Display only the collection team.
• Display the collection.

When the user role is Collection.

• Only the search bar filter can be applied.

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Add Staff

Add Staff Button

Allows users to create a new staff account. That account will be reflected in LMS

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Information Displayed

Each record shows:

• Staff Name

• Phone Number

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How to Use

View Staff

1. Open the Staff section

2. Browse or search staff members

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Add New Staff

1. Tap Add Staff

2. Fill in required details

3. Tap Save User

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Add New User Screen

The Add New User Screen allows administrators to create new staff accounts by entering personal, role, and address details.

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Personal Information

• Name → Full name of staff

• Phone → Contact number - mobile number need to start with 020XXXXXXXX

• Email → Optional email address

• Family Book → Additional identification

• Birth Date → Date of birth

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Role & Department

• Role → Select user role

• Department → Select department

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Address

• Address Unit → Street or unit

• Province → Select province

• City → Select city

• Village → Select village

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Security

• Password → Minimum 8 characters (with uppercase & number)

• Confirm Password → Re-enter password

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Actions

Save User

Creates the new staff account after validation.

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Navigation

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Staff Details Screen

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Header Section

Page Title

Staff

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Description

View Staff Details

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Basic Information

Displays personal details of the staff member:

• Name → Full name of the staff member

• Gender → Male or Female

• Date of Birth → Staff member’s birth date

• Family Book → Official identification/reference number

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Contact Information

• Phone → Contact number

• Email → Email address

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Roles

Shows the role assigned to the staff member.

Admin,gdept ,dept,

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Departments

Displays the department the staff belongs to.

Example:

• Legal

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Address

• Village → Village name

• City → City name

• Province → Province

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Actions

Edit Staff

Allows users to update or modify staff information.

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How to Use

View Staff Details

1. Open the Staff section

2. Select a staff member

3. View all details

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Edit Staff

1. Tap Edit Staff

2. Update required fields

3. Save changes

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Edit User Screen

The Edit New User Screen allows administrators to create a new staff account by entering personal, role, and address details.

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Personal Information

• Name → Staff full name

• Phone → Contact number

• Email → Email address

• Family Book → Identification number

• Birth Date → Date of birth

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Role & Department

• Role → Select staff role (e.g., Manager)

• Department → Select department (e.g., Legal)

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Address

• Address Unit → House or unit number

• Province → Select province

• City → Select city

• Village → Select village

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Actions

Save User

Creates the new staff account after entering all required details.

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Security

Reset Password

Option to reset or assign a password for the user.

Guarantor Screen

This screen allows the user to view the guarantor details for each contract

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Access Path

Side menu -> Guarantor

Guarantor List

Each item represents a guarantor.

Filter Options

Users can filter guarantors by the following options:

In the filter options, there are two main sections.

• Sales Team
• Collection Team

When the filter is Sales Team below filters can apply,

• G department
• Department
• Branch
• Unit
• Mini Unit

When the filter is Collection Team below filters can apply,

• G department
• Department
• Collection Unit
• collection tl
• collection

The above filters will display like this. 

When the user role is admin 

• The admin has both sales and collections and can apply all the filters mentioned above.
  

When the user role is gdept

• The gdept has both sales and collections and can apply all the filters mentioned above except G department.

When the user role is dept

• The dept has both sales and collections and can apply all the filters mentioned above except G department and department

When the user role is branch.

• Display only the sales team.
• Display the unit and Munit filters

When the user role is unit.

• Display only the sales team.
• Display the Munit.

When the user role is MUnit.

• Only the search bar filter can be applied.

When the user role is collection unit.

• Display only the collection team.
• Display the collection tl and collection filters

When the user role is Collection tl.

• Display only the collection team.
• Display the collection.

When the user role is Collection.

• Only the search bar filter can be applied.

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Information Displayed

Each record shows:

• Contract Number
• Customer name 
• Phone numebr 

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How to Use

View Guarantor Details

1. Open the side menu
2. Select guarantor

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Guarantor Details Screen

This screen displays the guarantor details of the contract,

• Guarantor name 
• phone number
• Nic/ID
• House number
• address unit
• village
• city
• province
• Contract number

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How to Use

View Guarantor Details

1. Select a guarantor from the list
2. Review all guarantor details

Offer Loan Screen

 

The Offer Loan Screen allows staff to view existing loan offers and create new loan applications for customers.

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Search Function

Search Bar

Allows users to search by:

• Contract number
• Loan ID

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Main Action

Offer New Loan

Button used to create a new loan offer.

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Loan List

Each item represents a loan offer.

Example:

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Information Displayed

Each record shows:

• Loan Number
• Customer Name
• Loan Type
• Loan Amount
• Status

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Status Types

Common statuses include:

• Active → Loan is currently active
• Pending Approval → Waiting for approval
• Pending Disbursement → Approved but funds not released
• Pending → Still in process
• Not Pending → No pending actions

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How to Use

View Loan

1. Open the Offer Loan tab
2. Browse or search records
3. Tap a loan to view details

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Offer Loan Screen

The Create Offer Loan Screen allows staff to create a new loan offer by entering customer and financial details.

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Form Fields

Customer

Search customer by name or phone number

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Customer Monthly Income

Enter total monthly income

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Customer Monthly Expenditure

Enter monthly expenses

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Customer Monthly Profit

Automatically calculated

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Contract Type

Select loan type (e.g., SME Car)

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Loan Amount

Enter loan value

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Currency

Select currency:

• USD
• THB
• LAK

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Contract Date

Select the loan start date

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Action

Save Offer

Saves the new loan application

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How to Use

Create Loan Offer

1. Tap Offer New Loan
2. Fill in all required fields
3. Tap Save Offer
4. Loan will be added to the list

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Offer Loan Details Screen

The Offer Loan Details Screen shows full information about a selected loan and allows staff to take actions.

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Loan Details

Displays:

• Loan Number
• Contract Type
• Status
• Created Date
• Contract Date

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Customer Information

• Customer Name
• Customer ID

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Financial Information

• Loan Amount

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Actions

Advance Stage

Moves the loan to the next stage

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Log Call

Records customer communication

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How to Use

View Details

1. Select a loan from the list
2. Review all information

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Update Loan

1. Tap Advance Stage
2. Update progress
3. Save changes

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Log Call

1. Tap Log Call
2. Enter details
3. Save

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Navigation

Location Screen

The Location Screen allows staff to view and manage collection locations linked to contracts. Users can search, add, and update location details.

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Search Function

Search Bar

Allows users to search by:

• Contract number
• Address

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Main Action

Add Location

Button used to create a new collection location.

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Location List

Each item represents a saved location.

Example:

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Information Displayed

Each record shows:

• Contract Number
• Address

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How to Use

View Locations

1. Open the Location screen
2. Browse or search locations
3. Tap edit icon to modify

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Add Location Screen

The Add Location Screen allows staff to create or update a collection location for a contract.

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Form Fields

Contract Number

Enter or select the contract number

Example:

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Address

Enter the full collection address

Example:

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Action

Save Location

Saves the location details to the system

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How to Use

Add Location

1. Tap Add Location
2. Enter contract number
3. Enter address
4. Tap Save Location

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Edit Location

1. Tap edit icon from list
2. Update details
3. Tap Save Location

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Navigation

Profile Screen

The Profile Screen allows users to view their personal account details and manage their login credentials, including updating their password.

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Profile Information

Displays user account details:

• Full Name → User’s registered name
• Role → User role in the system (e.g., Sales)
• Mobile Number → Registered phone number
• Email Address → User’s email

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Change Password Section

Allows users to update their account password.

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Form Fields

Current Password

Enter your existing password

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New Password

Enter a new password

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Confirm New Password

Re-enter the new password for confirmation

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Visibility Icon 

Allows users to:

• Show password
• Hide password

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Action

Update Password

Saves and updates the new password

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How to Use

View Profile

1. Open the Profile screen
2. Review your account details

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Change Password

1. Enter Current Password
2. Enter New Password
3. Confirm the new password
4. Tap Update Password

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Security Tips

• Use a strong password
• Do not share your credentials
• Change your password regularly

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Navigation

Capture Screen

The Record Collection (Capture) Screen allows staff to record payment collections by capturing proof (image/file) and entering transaction details such as contract number, amount, and payment date.

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Image Upload Section

Choose Image

Users can attach proof of collection using:

• Camera → Capture image directly
• File → Upload from device

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File Status

Displays whether a file has been attached.

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Form Fields

Contract Number

Enter the contract number related to the payment

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Select Currency Type

Choose one:

• USD
• THB
• LAK

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Amount

Enter the collected amount

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Paid Date (ISO)

Select the payment date

Example:

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Action

Save

Saves the collection record to the system

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How to Use

Record Collection

1. Upload image using Camera or File
2. Enter Contract Number
3. Select Currency Type
4. Enter Amount
5. Select Paid Date
6. Tap Save

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Notes

• Always attach proof of payment
• Ensure contract number is correct
• Verify amount before saving

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Navigation

Task Screen

The Task Screen allows staff to view, filter, and manage assigned tasks related to payments and follow-ups.

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Search Function

Search Bar

Allows users to search tasks by:

• Contract number

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Filters

Users can filter tasks based on their role. 

The filters above are displayed based on the user's role.

When the role is,

• Admin can view all the filters.
• g_dept, can all filters except the g department 
• dept, can collection unit, collection tl and collection
• collection_unit can view the collection tl and collection
• Collection TL, can view the collectionThe 
• collection can  only see the search filters,

There are additional filters available in the filter section,

• Delay This Month: Next due date is 0–30 days overdue.
• Last Month Delay: Next due date is 30–60 days overdue.
• Two-Month Delay: Next due date is 60–90 days overdue.
• OA Contract: Next due date is more than 90 days overdue.

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Task List

Each item represents a staff task.

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Information Displayed

Each record shows:

• Customer Name
• Mobile Number
• contract number
• contract type

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Pagination

• Prev → Go to previous page
• Next → Go to next page
• Displays current page (e.g., Page 1 of 3)

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How to Use

View Tasks

1. Open the Task screen
2. Use filters to narrow results
3. Search if needed
4. Select a task to view details

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Task Details Screen

The Task Details Screen provides complete information about a selected task and allows staff to take follow-up actions.

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Task Information

Displays:

• Customer Name
• Mobile Number
• Contract Type
• Contract Number
• Fully Paid  Date
• Next Due Date
• Gurantor details 
• Collateral details

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Actions

Call Screen Customer

The Latest Details
This section displays the last call details with the customer.

The form below is the current call data, adding screen. The form needs to be added below the details.

• Exceptional case
• Remark for the exceptional case
• Gps status
• Remark for the GPS status
• payment promise date
• remark for the payment promise date.

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Promise Dates

Set or update customer promised payment dates

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Customer Visit

Visit the customer's home details adding 

This data will be added to the special case details screen. After clicking the customer visit, the user will navigate to the customer visit screen.

 

After a visit to the customer's home, the following details need to be submitted

• Contract number
• where to visit (Visited to)
• Visited result
• Who did you meet
• Visited location
• visited remark
• The visited reason - this section has two options.
  • For GPS repair
  • Special Cases

Select one of them and save. After saving these details, the user can view them in the special case screen.

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How to Use

Manage Task

1. Select a task from the list
2. Review task information
3. Choose an action

Introduction

Introduction
What is the LALCO Staff App?
Brief overview of the app

LALCO Staff App is a mobile application designed for LALCO employees to manage their daily work activities efficiently. It allows staff to access important information, manage assigned tasks, and update work-related data directly from their smartphones. The app helps employees stay connected with company systems anytime and anywhere, improving productivity and communication.

Key features at a glance

• Task management and tracking
• View and update contract details
• Customer information access
• Sales activity updates
• Real-time notifications and alerts
• Secure staff login

Who should use this app
This app is for:

• LALCO  staff