Search Multiple
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This section empowers you to find specific collection tickets with ease using customizable filters. Simply define your search criteria by filling in the
Branch: Narrow down your search by selecting a specific branch from all the branches you have access to.
Area: Focus on a particular area by choosing from all areas within your access rights.
Status: Get a clear picture of a specific stage in the collections process by filtering according to the various collection ticket statuses.
Type: Target specific payment methods by selecting from options like cash, failed debit order, point of sale, electronic funds transfer, or payroll.
Operator: If applicable, filter by assigned operators
Date Due Range: Define a timeframe by selecting a pre-defined date range (e.g., last week, this month) or create a custom date range to target tickets due within a specific period.
Online Applications (Toggle Switch) - Isolate tickets associated with loans originated exclusively through the online lending platform.
By combining these filters, you can create highly targeted searches that significantly reduce the time it takes to locate specific collection tickets. This empowers you to focus on the most critical cases and streamline your collections workflow.
The results will be presented in a collection table layout. This table presents a clear overview of all collection tickets matching your chosen criteria.
Note : Mobiloan retrieves collection tickets in batches of 200. If your search yields more than 200 relevant tickets, you'll be presented with an option to retrieve the next 200 tickets until all matching results are displayed. This ensures you can efficiently manage even extensive collections tasks.
Related Links
Select the `` icon to modify the visible columns in the results table.
Select the `` icon to view a summary of the results.
Select the `` icon to print the results.
Select the `` icon to export the results to Excel or CSV.
