Guarantor Screen This screen allows the user to view the guarantor details for each contract 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. Information Displayed Each record shows: Contract Number Customer name  Phone numebr  How to Use View Guarantor Details Open the side menu Select guarantor 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 How to Use View Guarantor Details Select a guarantor from the list Review all guarantor details