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Borrower Admin (DASHBOARD (Pinjaman (Total Pinjaman, Pinjaman Tersalurkan,…

- - - - Information
        
        Umum
        
        Nama User
        
        Jenis Badan usaha
        
        KTP/NPWP
        
        Alamat
        
        Email
        
        Nama Bank
        
        Nama Pemegang Rekening
        
        No Rekening Bank
        
        Privy Status
        
        Contact person
        
        Nama
        
        No. Telfon
        
        Jabatan di perusahaan
        
        KTP
        
        Co-Borrower (Tag by CA)
    - - List Fasilitas
        
        View detail
    - - List Pinjaman
        
        View Detail
    - - List Penagihan
        
        Detail
        
        No Fasilitas
        
        No Pinjaman
        
        Jumlah Principal yang jatuh tempo
        
        Jumlah Bunga yang jatuh tempo
        
        Total jatuh tempo
        
        Tanggal jatuh tempo
        
        Status payment (Draft, Terbayar sebagian, Lancar, Kurang Lancar, Macet, Tak Tertagih)
        
        Download
        
        Report
        
        View
        
        Download
        
        Monthly Disbursement Report
        (.xsls)
        
        Overdue Report
        (.xsls)
  - - - Information
        
        Contact person
        
        Nama
        
        No. Telfon
        
        Jabatan di perusahaan
        
        KTP
        
        Co-Borrower (Tag by CA)
        
        Umum
        
        Jenis Badan usaha
        
        KTP/NPWP
        
        Alamat
        
        Email
        
        Nama Bank
        
        Nama Pemegang Rekening
        
        No Rekening Bank
        
        Privy Status
        
        Nama User
      - Forum
        
        Comment Forum
        
        Date and time
        
        User Name
        
        Text
        
        Reply
        
        Comment Box
        
        Sent
      - Accesibility
        
        Role
        
        List
        
        User Assign
        
        Dropdown
        
        Multiple
      - Dokumen Legalitas
        
        List Dokumen
        
        Image
        
        View
        
        Summary
        
        Free Text
        
        Submit
      - Kekurangan Dokumen
        
        Upload
        
        Submit
        
        Text Field
        
        Submit
      - Screeninng
        
        FDC
        
        inquiry
        
        Pefindo
        
        Upload
        
        Multiple
        
        Google berita negatif
        
        Upload
        
        Mulltiple
        
        Summary
        
        Free Text
        
        Submit
      - Dokumen Keuangan
        
        List dokumen
        
        Laporan Keuangan
        
        Rekening koran
        
        Agunan
        
        Invoice
        
        Invoice
        
        Faktur Pajak
        
        BAST
        
        Pre - Invoice
        
        SPK / Kontrak / PO
        
        Inventory Financing
        
        List Inventory
        
        CapEx Financing
        
        Mesin / Peralatan / Kendaraan / Tanah & Bangunan
        
        Lain-lain
        
        List Piutang Usaha
        
        List hutang usaha
        
        List Inventory
        
        List hutang lembaga keuangan dan OL nya
        
        Historis invoice
        
        Annual Tax Return SPT
  - - - Detail
        
        Nama Partner
        
        Jumlah pengajuan pencairan
        
        Tenor
        
        No Fasilitas
        
        Jumlah Limit Fasilitas (auto populated by system)
        
        Jumlah Outstanding Fasilitas (auto populated by system)
        
        Jumlah sisa fasilitas (auto calculated by system)
        
        No Pinjaman (auto generated)
      - Summary CC
        
        Text View
      - Verifikasi Partner
      - Agunan dan Verifikasi
        
        List dokumen
        
        Agunan
        
        Invoice
        
        Invoice
        
        Faktur Pajak
        
        BAST
        
        Pre - Invoice
        
        SPK / Kontrak / PO
        
        Inventory Financing
        
        List Inventory
        
        CapEx Financing
        
        Mesin / Peralatan / Kendaraan / Tanah & Bangunan
        
        Lain-lain
        
        List Piutang Usaha
        
        List hutang usaha
        
        List Inventory
        
        List hutang lembaga keuangan dan OL nya
        
        Historis invoice
        
        Annual Tax Return SPT
      - Persetujuan Pinjaman
        
        Jumlah pinjaman
        
        Nominal
        with minimum condition
        
        Tenor
        
        Dropdown
        with minimum condition
        
        Bunga efektif
        
        Input Nominal
        with minimum condition
        
        Bunga flat
        
        Input Nominal
        
        Frekuensi
        pembayaran bunga
        
        Dropdown List
        
        Frekuensi
        pembayaran pokok
        
        Dropdown List
        
        Summary agunan
        
        Free Text
        
        No Rekening
        
        Dropdown List
        
        Biaya Potongan(diinput CA)
        
        Akseleran Fee
        
        Channeling/upfront Fee
        
        Asuransi
        
        Notaris
        
        Biaya Lainnya
        
        Nominal Input
        
        Jadwal Cicilan pinjaman (otomatis by system)
        
        Submit
  - - - Formula
    - - Formula
- - - - Detail
        
        Screening
        
        Screening Task List
        
        Dropdown Activity
        
        Input Notes
        
        Input Photo
        
        1 more item...
        
        Dokumen Keuangan
        
        View
        
        Upload
        
        ngaruh kemana?
        
        Risk Validation
        
        Financial Risk
        
        Input Note
        
        Industry Risk
        
        Input Note
        
        Management Risk
        
        Input Note
        
        Concentration Risk
        
        Input Note
        
        Market Risk
        
        Input Note
        
        Quality of Bank Statement
        
        Input Note
        
        Borrower vs Payor Relationship
        
        Input Note
        
        Result Risk Assessment
        
        Input Note
        
        Validate
        
        Credit Scoring
        
        Note
        
        Submit
        
        Credit Comitee
        
        Comment Forum
        
        Date and time
        
        User Name
        
        Text
        
        Reply
        
        Comment Box
        
        Sent
        
        Rekening Pencairan
        
        No. Rekening
        
        Input Alternatif Rekening
        
        Submit
        
        Agreement
        
        Upload
        
        Submit
        
        Borrower
        
        Detail
        
        Report
        
        View
        
        Download
        
        Monthly Disbursement Report
        (.xsls)
        
        Overdue Report
        (.xsls)
        
        Comitee Result
        
        Result edited by Autor
        
        Approval by CC
        
        1M = CRO, CCO, CFO, CEO
        
        < 1M = CCO & CRO
        
        ≤ 200jt = CCO
  - - - List
        
        Tindakan
        
        Permohonan
        
        Dokumen
        
        Upload Document
        
        Submit
        
        Detail
        
        Tanggal Dibuat
        
        Nama Borrower
        
        Nomor Fasilitas
        
        Nomor Pinjaman
        
        Jumlah Pencairan
        
        Status Pinjaman
        
        Tindakan (only SCF, DF / BF, EL, dan PLF)
      - Report
        
        Download
        
        Monthly Disbursement Report
        (.xsls)
        
        Overdue Report
        (.xsls)