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This system allows users to accept, rate, approve/decline loan applications, and track payments effectively. It can handle disbursements, generate reports for local and regional managers, and automate processes.
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KRS LoanManage System Entity – Relationship Diagrams Structure Charts Project Team: KarthicKanmani SurendarRadhakrishnan Adolph Sembera
Business Requirements • Accept loan application • Retrieve FICO score • Rate loan application and approve/decline • Disburse loan amount • Accept payment • Generate collection request if late payment • Generate periodic reports for Local Manager • - Loan applications received / accepted • - Loans in collections / defaulted • Generate periodic reports for Regional Manager
Level 2 DFD (Automated Selection Process)