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  • Go to the left panel and click on 'Checker Inbox & Tasks'.



  • Once you click on it, the following window will appear showing  pending tasks for clients and loans.
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  • Click on 'Client Approval' to see the list of clients which are not yet activated.



  • Select the clients using checker box and then click on Approve button. 

  • Then Click on 'Loan Approval' to see the list of loans which are not yet approved.



  • Select the loan accounts of the client, and then click on Approve button.

  • Then click on 'Loan Disbursal' to see the list of loans which are not yet disbursed.



  • Select the loan accounts of the client which are approved but not yet disbursed.
  • And then click on 'Disburse' button in order to simultaneously disburse multiple loans. 

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