Loan Management System

Dashboard
Loan Operations
Loan Inquiry
Payments
ANB Statement Mapping
Refund
Deferment
Cancel Loan
Waiver
Write Off
Pending Approvals
Configuration
Configuration
User Management
Holiday Calendar
Audit Log
Reports
Reports
Loan Overview Reports
Credit and Collection Reports
Finance Reports
Operation Reports

Cancel Loan

Notifications

No notifications

Documentation Docs

Profile Change password

Logout

Pending Operations Review

Review cancellation requests and approve/reject

Pending Payment Verification

Requests approved by Ops, waiting for customer payment and proof upload

Pending Finance Approval

Payment proof uploaded, awaiting Finance verification

Closure Checklist

Finance approved - Complete closure tasks

Cancellation History

View all processed cancellations

Request ID	Loan ID	Customer	Request Date	Disbursement Date	Days Since Disbursement	Reason	Status	Actions

Review Cancellation Request

Review Notes *

P1: Mandatory reason required for audit trail

Reason for Decision *

Finance Review - Payment Verification

Payment Confirmation *

Payment Received Payment Not Received

Review Notes *

Complete Closure Checklist

PN Termination

Terminate Promissory Note

Contract Voiding

Void the loan contract

Commodity Transaction Reversal

Reverse commodity transaction

SIMAH Reporting

Report loan closure to SIMAH

GL Entries

Pass relevant GL entries

Cancellation Request Details

Confirm

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