Loan Repayment and Closure

Overview

Below is a business-focused explanation of the Loan Repayment and Closure report, written for operational and decision-making use within Dafater.


Loan Repayment and Closure Report

Module: Loan Management
Report Type: Analytical / Operational Report
Based on: Loan Repayment records


1. What Business Information This Report Provides

The Loan Repayment and Closure report gives a consolidated view of:

It helps the business understand how loans are being serviced, which loans are nearing completion, and which loans have been fully settled. This report connects repayment activity with the final status of each loan.


2. When and Why to Use This Report

When to Use

Why to Use


3. Key Columns and Their Business Meaning

Loan Reference

Borrower / Customer

Repayment Date

Repayment Amount

Principal Repaid

Interest Repaid

Outstanding Balance

Loan Status

Closure Date (if applicable)


4. Available Filters and Their Business Purpose

Loan

Borrower / Customer

Repayment Date Range

Loan Status

Company / Branch (if applicable)


5. How to Interpret the Results for Business Decisions


6. Common Use Cases and Scenarios

Loan Portfolio Review

Loan Closure Validation

Financial Reporting Support

Customer Communication

Audit and Compliance


Summary

The Loan Repayment and Closure report in Dafater is a critical tool for tracking how loans are being repaid and finalized. It supports operational control, financial accuracy, and informed decision-making by providing clear visibility into repayment activity and loan completion status.

Back to Loan Management

Report Information