Every counter task. One screen.
Customers, deposits, loans and the cash drawer, running on Fincore. Every note counted, every step yours to design, in Lao and English.
Everything at the counter.
One teller screen for the whole branch day, from the first customer to the closing count.
Customers
Four-step KYC onboarding, documents, signature and fingerprint.
Savings & current
Open, deposit, withdraw, transfer, close and print statements.
Fixed deposits
Maturity ladder, certificate and schedule print.
Bulk entry
Many deposits, withdrawals or transfers in one grid or import.
Loan applications
Four-step wizard with 13 credit assessment models.
Direct loans
Quote on Fincore's schedule, then contract, approve and disburse.
Collections
Today's dues, overdue analysis and bulk repayments.
Till session
Open on a counted float, close on a blind count.
Accounting
Post journals, browse the chart, run the trial balance.
Teller report
The day's transactions with GL codes, exported to Excel.
Workflows
Design the steps of every teller operation.
Roles & access
Permissions by user group, branch PIN, role admin.
Counted to the note.
Every cash movement goes through the same three steps. The notes must equal the amount before it can post.
- 01
No typed totals
The total comes from the notes. There is no box to type it.
- 02
Keyboard first
Enter walks the note ladder, top to bottom.
- 03
Posted, then counted in
The drawer moves only after Fincore accepts the posting.
Note count
30 notes
₭2,340,000
Your steps, your rules.
Each bank sets the steps for each teller operation. Branch on amount, payment mode or what's on file.
- Operations
- 8
- Step types
- 10
- Branch conditions
- 4
Close the day blind.
The teller counts first. Expected figures appear only after Reconcile, so the count can't lean on them.
- One-way session: draft, open, closed. A closed day can't be reopened.
- Open on a counted float. The opening balance is what the notes add up to.
- The drawer pill shows notes held and today's movements, all day.
Right total, wrong notes. A payout went out in different notes than recorded.
Know who's at the counter.
One search box finds a customer by any field. The record shows who they are and what they hold.
- Four-step onboarding, names in Lao and English
- Province, district, village address
- ID card, passport and family book scans
- Signature pad and fingerprint on file
- Duplicate mobile number check
Keo Phommachanh
ແກ້ວ ພົມມະຈັນ
#000418 • CID 01-7731-0952
- Savings
- ₭3,215,500
- Fixed deposits
- ₭0
- Loan outstanding
- ₭41,600,000
From application to last instalment.
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 … | |||||
Credit assessment
13 assessment models, from income to consolidation.
Direct loans
Quote on Fincore's own schedule, print it, then contract and disburse.
Today's collections
A daily worklist of dues, plus bulk repayments.
Access that fits a bank.
Permissions follow your bank's user groups. Every sensitive change leaves a record.
17 permissions
View, open, deposit, withdraw, approve, disburse: each one granted on its own.
Branch PIN
Switching branch needs a 4-digit PIN. Five wrong tries lock it for 15 minutes.
Change logs
Workflow edits, role grants and branch switches are logged.
Lao and English
Switch language at runtime. Each bank can reword its own labels.