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- Micro-finance System
- Process
- Collection run review
Collection run review
A collection run links a reported amount and collector to an application and organization. The Collector prepares it; the Independent Credit Approver checks the submitted revision. The run reaches completion when the provider authority and evidence support that result.
Step by step
-
Prepare collection run Collector
The Collector records the parent application, organization and collected amount, then submits a revision for review.
- Establishes amount, scope and revision
- Updates Group collection runs, Loan applications, Organizations
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Review collection run Independent Credit Approver
The Independent Credit Approver checks the frozen revision and support, recording the decision and reason.
- Records independent decision
- Updates Review decisions, Group collection runs
ApprovalA person approves before the work moves on. -
Verify provider outcome Credit Officer
The Credit Officer compares the provider application identity and evidence with the approved run before recording completion.
- Connects provider authority to completed result
- Updates Application evidence, Operation receipts, Group collection runs
Who does what
Roles and permissions- Collector
- Prepares; Independent Credit Approver decides; Credit Officer follows provider evidence; Auditor inspects the trail.
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