Mobiloan User Guide
FAQWhat's NewHome Page
  • Mobiloan User Guide
  • GETTING STARTED
    • Introduction
    • Installation & Login
      • Device Compatibility
      • Multiple Container Support
    • Home Screen Navigation
    • Help and Support
  • SETUP & CONFIG
    • Setup Menu
      • Allps Setup
      • Billing Module
      • Branch Setup
      • Category Setup
      • Commission Setup
      • Company Setup
      • Document Setup
      • Insurance Setup
      • Loan Product Setup
      • Loan Purpose Setup
      • Payout Method Setup
      • Repayment Method Setup
      • Role Setup
      • Sudonum Setup
      • Transaction Setup
    • App Configuration
  • MAIN MENU
    • Origination Menu
      • New Loan
        • Step 1 - New Loan
        • Step 2 - Credit Enquiry
        • Step 3 - Affordability
        • Step 4 - Product
        • Step 5 - Client
        • Step 6 - Transaction
        • Step 7 -Documents
        • Step 8 - Signature
      • Payout Process
        • Step 1 - Payout Review
        • Step 2 - Debit Order Contract Creation
        • Step 3 - Payout Account Configuration
        • Step 4 - Payout the Loan
      • Active Loans
      • My Evaluations
      • Search Active
      • Quotation
    • Collection Menu
      • All Active Tickets
      • My Assigned Tickets
      • Search Single
      • Search Multiple
    • Transaction Menu
      • Client Ledger
        • Loan Ledger
        • Allps Promissory
      • Purchase Sale
      • Reconcile Transactions
      • Search Transactions
    • Reporting
      • Tools & Features
        • Basic Features
        • Google Sheets Integration
        • Year Agnostic Date Filters
        • Report Based SMS's
      • Custom Reports
        • Create New Using Designer
        • Custom SQL on blank template
        • Create a Standard Copy
        • Official Table Schema
      • Advanced Reporting
        • Insurance Report
        • Standard SMR
        • Profit and Loss Report
    • Tools Menu
      • Commission
      • Bulk Hold
      • Messaging
      • Data Export
      • Payroll Remittance
      • Voice Calling
      • Audit Log
      • Fileshare
      • Asset Register
    • Maintenance Menu
      • Client
      • Loan
      • Agent
      • Area
      • Device
      • Employer
      • Supplier
      • User
  • ONLINE LENDING
    • Introduction
    • Configuration Steps
      • Step 1 - Enable branches for online lending
      • Step 2 - Add a new `WebApp`
      • Step 3 - Complete the Workflow
        • General Configuration
        • Category and Branch Configuration
        • Online Payroll Configuration
        • 🎨Web app Customization
  • ✨AUTOMATION
    • Background Schedulers
    • Email Verification
  • Digital Bank Statements
  • INTEGRATION PARTNERS
    • Amplifin
    • Insurance Providers
    • Experian
    • Xpert Decision Systems
    • Finch Technologies
    • Sudonum
    • SACRRA
    • NCR
  • Network Security and Infrastruture
    • Policies and Implementation
  • Disclaimer
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  1. ONLINE LENDING
  2. Configuration Steps
  3. Step 3 - Complete the Workflow

Online Payroll Configuration

Online Configuration - Payroll

PreviousCategory and Branch ConfigurationNextWeb app Customization

Last updated 10 days ago

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Employer Code & Promo Code Management:

The second table allows you to define employer or promo codes. Simply click "Add New Code" and enter the relevant details according to the provided parameters.

Leveraging Employer Codes for Targeted Marketing in Online Lending:

  • Online lending offers unique marketing flexibility through the use of employer codes. These codes can be associated with specific employers or loan products, allowing you to designate discounted lending rates.

Employer-Specific Discounts:

  • Aligned with marketing best practices, you can create employer codes for desired employers and offer them discounted rates. When an employee from a designated company applies for a loan and provides the code, they will be eligible for the associated employer-specific discounted product.

Incentivize Agents with Promo Codes:

  • You can also incentivize your agents by assigning employer codes to specific groups or all employers. Generate a unique promo code for each code. Agents can then share these promo codes with their online clients. This approach allows both agents and clients to earn commission on the loan and associated products based on the chosen parameters.


Mobiloan Pages: online_webapp_detail