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Implementation of New Functions on Tablet-LA (Phase 3.3) and

Update/Enhancement of Existing Functions

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Instruction New
Functions of Tablet-L/

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Unofficial Translation

DECIDES

Article 01: Implementation of the new functions of Tablet-LA (Phase 3.3) for all branches office.

Within this new function of Tablet-LA (Phase 3.3), all relevant staffs (CO, DBM/BM, Teller

and/or CAA Team) are able to use new system/functions as follows:

1. Function of Tablet-LA (Phase 3.3)

> Add new functions, including:

-OICFunction

-Display Active Loan Information

-Notification matrix from Loan Assessment and Approval

- Purchase property Information

> Enhance/Amend on Existing Functions, including:

-Loan Information Tab (Revised list of sector code)

-CBc Information Tab (Upload cBt consensus Form)

- Customer information Tab (Add information of customer's employment)

- Guarantor Information Menu (Add information of guarantee's

employment)

2.U date on Data Re lication from Tablet-LA to T24 S stem

Auto data replication of Tablet-LA information to T24 for the following Items:
-Main sector code and secondary sectorcode

-Level of loan approval and Last approved by

- Total basic salary/income and Total monthly salary/income in the

Customer Information
- Total basic salary/income and .Total monthly salary/income in the

Guarantor Information

3.U date on View Photo throu h Web Portal:

View Photo of CBC Consensus Form of customer and/or guarantor in Web Portal.

Remark: For detail information, please read the attached instruction below.

Article02: Operations Business Groups, Operations Support Group, Credit Support Group,

Management and Finance Planning Group, IT Group, Risk Management Group, All General

Department, Department, Teams and All concerned staff shall implement this decision

effective ly. EL4;

Article03: Any decisions containing opposite meaning from this new decision are automatically

hereby repealed.

Article 04: This decision shall be effective from 18th July 2022.
DL,

Copied to:
- As stated in Article 2
'`for sharing and implementation"

- Documentation
 Tablet-LA (Phase 3.3)

I.

Tablet-LA (Phase 3.3)

II.

Tablet-LA (Phase 3.3)

2.1. Tablet-LA (Phase 3.3)

(OIC Function)

(Display Active Loan Information)

(Notification Matrix)

(Purchase Property Information)

1|9
 CBC

2.2. Tablet-LA T24

Tablet-LA (T24)

2.3. Web Portal

(CBC
Consensus Form) Web Portal

III. Tablet-LA (Phase 3.3)

3.1. Assign OIC Tablet-LA

3.1.1. Assign OIC

(DBM) (SCO)

BM) (SCO) (DBM)

(AMCAA)
(AMCAA)
(AMCAA)
(SMCAA) (SMCAA)

2|9
3.1.2. Assign OIC

Assign OIC Tablet-LA

OIC Request

OIC Approval

OIC Request

1) Staff Leave information):

2) (OIC Staff Information):

OIC Request

3|9
 OIC Approval
OIC Request

1) (Approve) Tablet

2) Reject) Tablet

3.2. (Active Loan) Tablet-LA

Active Loan) Tablet-LA

Active Loan)

( )

4|9
3.3. (Notification Matrix) Tablet-LA

3.3.1.

3.3.2.

LA status

: xxxx

: xxxx

: xxxx

: xxxx

: xxxx

5|9
3.4. (CBC
Consensus Form) Tablet-LA

CBC Consensus Form

Tablet

B2B

3.5.
Tablet-LA

6|9
3.6. (Purchase Property s
information) Tablet-LA

Tablet

(Purchased
Property s information)
6104, 6105, 6106, 6107, 6108, 6109, 7104, 7105, 7106

1)

2)

3)

3.7.

CBC Data Upload)

7|9
 - / ,

1) A $

= 800

= 800

2) B $700
$1,2

= 700

= 1,900

OTHER Dropdown List)

Yes NO
"OTHER

3.8. Level of Loan Approval

Level of Loan Approval

8|9
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