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This chapter follows the same outline as the Intelligrow handbook — organised for day‑to‑day banking and NBFC operations.
Typical workflow
- Confirm customer identity, mandates and limits before financial postings.
- Capture narration and approval trails required by your auditors.
- After sensitive actions (disbursement, reversal, waiver), reconcile reports on the same business date.
Full walk‑through with screenshots
Field‑by‑field explanations and screenshots are available on request.