FinApp provides application settings that let you configure the system around your existing business process, including display preferences and controls over editable financial fields such as interest and processing fees.
Adjust available application settings so staff can work within the rules and preferences defined for your business.
FinApp lets pawn brokers configure customer, loan, payment, application, notification and dashboard settings to match the way their business operates. These controls help ensure that transactions and reports reflect the rules used by your business.
Control customer information and customer-facing requirements.
Configure how loans are created, approved and managed.
Define which interest and payment values can be adjusted.
Configure application behaviour and display preferences.
Configure notification-related application settings.
Configure how important information is presented inside the application.
FinApp is configurable at the application level, allowing pawn brokers to define supported customer, loan, payment, notification and dashboard behaviours according to their operating requirements. This helps keep daily transactions and business reporting aligned with the way the shop actually works.
FinApp lets you configure code generation for important business records. Define prefixes, date formats, separators and numbering rules so generated IDs follow the identification format used by your pawn business.
Instead of using a fixed numbering format, you can configure how different records are identified. This makes customer, loan and transaction records easier for staff to recognise and manage.
Configure the numbering format used for customer records.
Generate pawn ticket numbers using your preferred code structure.
Configure identifiers for applicable loan and transaction records.
Apply configurable code formats to other supported records such as payments and schemes.
| Screen Code | Prefix | Date Format | Separator | LPAD | Last Count |
|---|---|---|---|---|---|
| customer | CUS | YYMM | - | 4 | 1258 |
| pawnTicket | PAK | YYMM | - | 5 | 751 |
| payment | PAY | YYMMDD | - | 4 | 428 |
| goldLoan | GL | YYMM | - | 4 | 982 |
| scheme | SCH | YYMM | - | 3 | 44 |
FinApp lets you configure the charges and system parameters used in your pawn broking operations, so loan processing, accounting and reporting follow the rules defined by your business.
Configure charges applied during different stages of the loan process.
Configure processing charges applicable to loan transactions.
Configure charges that may apply when closing or settling a loan.
Configure applicable charges associated with loan disbursement.
Maintain the master values used across your daily business operations.
Maintain the loan status values required to track the loan lifecycle.
Configure material types used for jewellery and pledged items.
Maintain expense categories used for business transactions and reporting.
Maintain income categories used for recording and analysing business income.
Configuring these values helps FinApp use your business terminology and charge structure consistently across loan processing, transactions and reports.
Quick Summary: application settings helps a pawn business use FinApp according to its own operating practices. Instead of treating every business as identical, selected application preferences can be adjusted to suit the organisation's workflow and control requirements.
Your team can configure supported application options instead of changing its working process just to fit the software.
Settings can help different teams establish application behaviour that matches their counter operations, management controls and internal working practices.
Configure supported options to make day-to-day counter processing easier for staff.
Keep important financial settings aligned with the rules defined by the business owner.
Use available configuration options to support consistent application practices across operations.
Discover more features to simplify your pawn broking operations.