Loans

The Loans workspace is the lending core of the BridgeERP MFI Suite, covering the full credit lifecycle from application intake through disbursement, repayment, collections, provisioning and regulatory reporting. Its sub-sections group day-to-day operations, repayment handling, delinquency management, document control, analytics and product configuration.

This section covers:

• Dashboard — The Loans Dashboard is the portfolio command centre, surfacing live KPIs such as outstanding principal (OLB), Portfolio at Risk (P
• Operations — Operations holds the front-line lending screens: the application register, the origination pipeline, active loan book, disbursemen
• Repayments — Repayments covers money coming back into the portfolio: posted repayment receipts, the day's collections, the amortisation schedul
• Collections — Collections is the delinquency-management toolkit: overdue accounts, penalties, demand letters, field collection actions, insuranc
• Documents — Documents manages loan supporting files - KYC, agreements, collateral papers and appraisal evidence - covering items pending verif
• Reports — Reports brings together portfolio analytics and regulatory outputs - PAR, portfolio and officer/product performance, collection ef
• Configuration — Configuration defines the lending setup that controls everything else: loan products and their terms, collateral types, repayment