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The Car Dealer Shop module is a dedicated management tool for registering and maintaining a database of external automotive partners. This module allows for the detailed tracking of shop locations, financial details, and specific contact personnel. 1. Addin...

The No.1 Auto module is designed to manage the end-to-end process of vehicle recovery (repossession), evaluation, auctioneer management, and final settlement or litigation for non-performing loan contracts. 1. Car to No.1 Auto Case Outline Once a contract ...

IntroductionWhat 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, a...

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. Screen Fields Email Address Users must enter their registere...

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 c...

The Sales Screen allows staff to view and manage all loan sales within the system. It provides a searchable and filterable list of sales records, helping agents track contract details. Header Section Page Title...

  Description The Legal Screen allows staff to view and manage all legal cases related to customers and contracts. It provides a searchable and filterable list of legal records.The legal cases are contracts that requir...

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. Header Section Page TitleCustomers DescriptionView your customer list ...

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. Header Section Date Indicator Displays the current working da...

The Collateral Screen allows staff to view and manage contracts, where GPS tracking and view details of the collateral of each contract Access Path Menu → Collaterals   Search Function ...

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 C...

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 Access Path ...

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. Header Section Page Title Staff D...

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 Location Screen allows staff to view and manage collection locations linked to contracts. Users can search, add, and update location details. Search Function Search Bar Search by contract number or address... ...

  The Offer Loan Screen allows staff to view existing loan offers and create new loan applications for customers. Search Function Search Bar Search by contract number Allows users to search by: Cont...

The Profile Screen allows users to view their personal account details and manage their login credentials, including updating their password. Profile Information Displays user account details: Full Name → User’s registered name Role → User role in th...

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. Image Upload Section Choose Image Users can attach proo...

The Task Screen allows staff to view, filter, and manage assigned tasks related to payments and follow-ups. Search Function Search Bar Search by task Allows users to search tasks by: Contract number ...

1. Introduction The Approval System is an internal workflow management tool designed to streamline the submission, tracking, and management of various organisational requests. This system allows employees to submit formal requests (such as Expense or Leave ap...