Customers, deposits, loans and the cash drawer, running on Fincore. Every note counted, every step yours to design, in Lao and English.
One teller screen for the whole branch day, from the first customer to the closing count.
Four-step KYC onboarding, documents, signature and fingerprint.
Open, deposit, withdraw, transfer, close and print statements.
Maturity ladder, certificate and schedule print.
Many deposits, withdrawals or transfers in one grid or import.
Four-step wizard with 13 credit assessment models.
Quote on Fincore's schedule, then contract, approve and disburse.
Today's dues, overdue analysis and bulk repayments.
Open on a counted float, close on a blind count.
Post journals, browse the chart, run the trial balance.
The day's transactions with GL codes, exported to Excel.
Design the steps of every teller operation.
Permissions by user group, branch PIN, role admin.
Every cash movement goes through the same three steps. The notes must equal the amount before it can post.
The total comes from the notes. There is no box to type it.
Enter walks the note ladder, top to bottom.
The drawer moves only after Fincore accepts the posting.
Note count
30 notes
₭2,340,000
Each bank sets the steps for each teller operation. Branch on amount, payment mode or what's on file.
The teller counts first. Expected figures appear only after Reconcile, so the count can't lean on them.
Right total, wrong notes. A payout went out in different notes than recorded.
One search box finds a customer by any field. The record shows who they are and what they hold.
Keo Phommachanh
ແກ້ວ ພົມມະຈັນ
#000418 • CID 01-7731-0952
Assess, approve, disburse and collect on one screen. Apply, approve and disburse are separate permissions.
| # | Due date | Principal | Interest | Instalment | Status |
|---|---|---|---|---|---|
| 1 | 15-04-2026 | 2,000,000 | 360,000 | 2,360,000 | Paid |
| 2 | 15-05-2026 | 2,000,000 | 330,000 | 2,330,000 | Paid |
| 3 | 15-06-2026 | 2,000,000 | 300,000 | 2,300,000 | Paid |
| 4 | 15-07-2026 | 2,000,000 | 270,000 | 2,270,000 | Overdue |
| 5 | 15-08-2026 | 2,000,000 | 240,000 | 2,240,000 | Next due |
| 6 | 15-09-2026 | 2,000,000 | 210,000 | 2,210,000 | Unpaid |
| 7 | 15-10-2026 | 2,000,000 | 180,000 | 2,180,000 | Unpaid |
| 8 | 15-11-2026 | 2,000,000 | 150,000 | 2,150,000 | Unpaid |
| 9 – 12 … | |||||
13 assessment models, from income to consolidation.
Quote on Fincore's own schedule, print it, then contract and disburse.
A daily worklist of dues, plus bulk repayments.
Permissions follow your bank's user groups. Every sensitive change leaves a record.
View, open, deposit, withdraw, approve, disburse: each one granted on its own.
Switching branch needs a 4-digit PIN. Five wrong tries lock it for 15 minutes.
Workflow edits, role grants and branch switches are logged.
Switch language at runtime. Each bank can reword its own labels.
