Loan Collections Report

The Loan Collections Report gives you a record of collection activity across all loan accounts in Udara360. Use this report to monitor overdue payments, review recovery performance, and identify accounts where collections have been made after the due date. This guide will walk you through accessing, filtering, and exporting the Loan Collections Report.

This report displays records only when loan collection activity has been recorded in the system. If no records are available, the table will show "No records available."

Accessing Loan Collections Report

1. Log into the application using your credentials.

2. From the dashboard, navigate to Reports in the side menu.

3. Expand Credit & Loan Reports and Select Loan Collections Report from the dropdown list

Exporting the Report

1. Click the Export button at the top left of the page

2. Select your preferred format; CSV or Excel

3. The file will download automatically to your device

Filtering the Report

1. Click the Filter button at the top right of the page

2. Enter your preferred filter criteria

3. Click Apply to display the filtered results

📌 Click Reset Filter to clear all applied filters and return to the full report.