Mobiloan User Guide

FAQ What's New Home

FAQ What's New Home

Mobiloan User Guide
GETTING STARTED
SETUP & TOOLS
- Setup Menu
- Configuration Menu
MAIN MENU
ONLINE LENDING
- Introduction
- Configuration Steps
✨AUTOMATION
- Background Schedulers
- Email Verification
INTEGRATION PARTNERS
Network Security and Infrastruture
- Policies and Implementation

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Supplier

Introduction and Screen layout

PreviousSupplier NextCreating a new supplier

Last updated 1 year ago

Users must create suppliers before they can be added to receipts in the Purchase Sale section.

Suppliers are required for receipting purposes, and are identified as a "Transactor", when configuring transactions in the Setup Module