Admin User
Administrator
Review cancellation requests and approve/reject
Requests approved by Ops, waiting for customer payment and proof upload
Payment proof uploaded, awaiting Finance verification
Finance approved - Complete closure tasks
View all processed cancellations
P1: Mandatory reason required for audit trail
Terminate Promissory Note
Void the loan contract
Reverse commodity transaction
Report loan closure to SIMAH
Pass relevant GL entries
Are you sure you want to proceed?