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Print out section allows to print out documents related to the loan file as per your standard procedures. Those print-outs can be configured by the OpenCBS team or by yourself as long as you have the skills to design reports. 

Credit Committee (TODO, rewrite as a separate page)

The Credit Committee is the group of employees who review loans files and, depending on their evaluation on repayment capacity, risks, and completeness of the loan file, decide to approve the loan, reject it or send it back for rework. 

Permissions related to credit committee are set up in the roles and users configuration sections.

If the credit committee members approve the loan, the next step is disbursement.

Once the loan is disbursed, it will be active and will appear in the Loans main menu part is Approval process