Recon schedule is created on daily basis which is managed by the recon users only. Recon gets the report of all the collection received recently and makes the schedule for them accordingly. Creating Loan Reconcilition also helps to know the everyday collection received by the compelte team weather they are paid in cash or through other sources.Creating schedule contains below-:

• Total loan count included in schedule.
• Sub total of the schedule.
• Schedule payment type.
• Other Schedule essentials.

Once schedule is created for the loan numbers then a final dispositions shall be made in order to give final approval on their payment. It minimize the risk of false payment collection details as every included loan details is manually checked by the recon users. Recon dispositions includes the amount details and the payment sources details, once recon schedule is created and the dispostions are made by the Recon then the Telecaller gets the notification so that they can change the status of the loan detail to following-:

• FLOW
• RESOLVED
• ROLLBACK

Recon reports are also created of all the approved Loan Reconcilition.This recon report features-:

• Wide variety of search options
• Different view format
• Export functionality