+ Paramater Module
- Multy Brand
- Zone
- Holiday Setting
- Collateral Type
- Document Type
- Multi-currency ($,R,B …)
- All Cambodia Location(Provice,District,Commune,Village)
- Change Language(Khmer,English)
+ Client Module
- Client Info
- Client Document
- Who Guaranty
- Search Client
- Client History
- Client Collateral
- Change Collateral
- Return Collateral
- Client Blacklist
+ Loan Module - Loan Info (Individule Loan,Group Loan) - Loan By Brand - Loan Schedules(Month,Weekend,Day) - Interest Method (Decline,Baloon,Flat Rate,Fixed Payment Full Last Period,Semi Baloon,Fixed Payment IRR) - Service Charge /Admin Fee, Other Fee,Penalty + Payment - Individule Payment - Group Payment - Quick Payment(Payment By CO Collection) - Payment Type(Pay Normal,Advance Payment,Installment Principal,Payment Payoff) - Daily Payment - Late Payment - Uncompleted Payment - Reschedule Loan - Written-off bad loan - Client Transfer (Transfer Clients to Agent,Transfer Agent to Agent,Transfer Loan to Agent) Teller Module - Exchange Money - Check Exchange Rate - Client Payment Schedule + Report Module - Loan Disbursement Report - Loan Disbursed By CO Report - Unpaid Loan Report - Daily Payment Report - Loan Colleted by CO report - Loan Late Report - Client Payment History Report - Expected Income Report - Loan Write Off Report - Loan Outstanding Report - Income Report - Loan Pay off Report - Reschedule Loan Report - Nonperforming Loan Report(NPL) - Money Exchange Report - Transfer Loan Report - Client Report - Client Calleteral Report - Change Calleteral Report - Return Calleteral Report - Client Blacklist Report - Brand List Report + User Management Module - User - User Permission - Permission List - User Group - User Group Permission Setting Module - Backup Database - Label Setting - Saturday/Sunday Working Setting - Admin Fee Setting - Graice Period Late Setting - Reschedule Postfix Label - Theme Style Setting
