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The disbursement report gives you the list of disbursement made by a bank/MFI for a certain period on time.

To download disbursement report, click on green xls sign on the same line with the disbursement report. After clicking on the report the pop-up window appears:

  • Specify the start date
  • Specify the end date
  • Specify the currency
  • Specify the branch
  • Specify the user
  • Then click on "Submit" and you will get the report.
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