Click on the “Service” icon from the required e-services page.

Login via the National Single Sign-On Portal

From the platform&39;s home page, general statistics on the status of borrowers affiliated with the entity appear.

The system administrator can grant sub-authorities to his employees by clicking on the “Manage Accounts and Authorities” screen and entering the required data in the fields.

The auditor and approver click on the new order list icon.

The list of processed requests is a list that shows the requests that have been processed by the validator and the approver.

The discount approvals list is a list that shows new requests for the employees of the entities to approve the discount, and through it the request to be processed is selected.

List of processed deduction credits, which is a list showing the requests that have been processed by the entity.

The Borrowers icon is an icon dedicated to viewing all borrowers approved by the entity through the platform.