Superadmin View
CORE Lending Control Center
Open full modules, review wiring status, and route existing work into the right business areas.
Files Today
Disbursement MTD
Revenue MTD
Collections Due
Cash Position
Critical Exceptions
SLA Breaches
System Health
Business Modules
Each card opens the full module workspace.
Sales & DSA CRM
Leads, calling, channels, My Link & QR, merchants, files and payouts.
Growth Engine
Bulk enrichment to sales assignment, priority, source attribution and follow-up.
Accounting & Finance
Revenue, receivables, payouts, expenses, payroll, tax and reconciliation.
HRMS
Recruitment, candidates, interviews, offers, joining, employees and training.
File Processing
File queue, documents, lender queries, sanction, disbursement and timeline.
Credit & PD
Consent, CIBIL, PD, policy checks, deviations and credit decisions.
Lenders
Lender intelligence, policy mapping, submissions, TAT and performance.
Merchant & QR
Merchant onboarding, stores, QR links, attribution, files and merchant payouts.
Collections
DPD buckets, collection calling, PTP, recovery, settlement and legal escalation.
Branch & Operations
Branches, teams, vendors, assets, cost centers, budgets and branch P&L.
Analytics
Business, source, team, lender, branch, revenue and risk reporting.
Shared Sections
Common areas available across role workspaces.
Communication
Messages, chat, WhatsApp, notes, comments, notifications and announcements.
Utilities
Tasks, notes, files, common work tools and shared productivity.
Support
Customer, partner, merchant, DSA, employee and internal issue support.
Training
SOPs, product learning, compliance acknowledgement and completion tracking.
Control
Owner governance, settings and control functions.
Live Business Pipeline
This strip will become the lead-to-money control path after module wiring.