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Loan Repayment Expectation

The Loan Repayment Expectation Report gives you a forecast of upcoming repayments across all active loan accounts based on the configured loan schedule. Use this report to monitor expected cash inflows from loan repayments and identify accounts that are overdue, not yet due, or fully settled. This guide will walk you through accessing, filtering, and exporting the Loan Repayment Expectation Report.

Accessing Loan Repayment Expectation

  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 Repayment Expectation from the dropdown

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.

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