Field Name

Description

Branch

Select the account branch.

Finance Reference Number

Enter the finance reference number to search details for.

Finance Status

Select the current finance status to inquire for.

Product

Click the Search icon to select the product for which the finance is processed.

Program

Click the Search icon to select the product for which the finance is processed.

Supplier

Click the Search icon to select the supplier party of the finance.

Buyer

Click the Search icon to select the buyer party of the finance.

Borrower

Click the Search icon to select the borrower.

Processing Date - From

Click the calendar icon to select the date post which the finance is processed.

Processing Date - To

Click the calendar icon to select the date before which the finance is processed.

Finance Date - From

Click the calendar icon to select the date post which the financing is done.

Finance Date - To

Click the calendar icon to select the date before which the financing is done.

Finance Maturity From

The date post which finance maturity date falls.

Finance Maturity To

The date before which finance maturity date falls.

Stage

Select the current finance stage to inquire for.

Currency

Select the finance currency.

Finance Amount From

Specify the lowest amount of the finance amount range.

Finance Amount To

Specify the highest amount of the finance amount range.