Repossession Report

The Repossession Report lists the loans flagged with a Repossession Reason and Repossession Status, separated by worklists.

Access to this report is controlled through administrator-defined Security Profiles.

The report is generated with the following filters.

Filter

Description

Repossession Status

From the drop-down, select the Repossession Status to include in the report results. By default, all statuses are selected.

Repossession Statuses are defined in System Management > Collection > Repo Status Codes.

Repossession Reason

From the drop-down, select the Repossession Reason to include in the report results. By default, all reasons are selected.

Repossession Reasons are defined in System Management > Collection > Repo Reason Codes.

Worklist

From the drop-down, select the worklists to include in the report results. Accounts in the selected worklists are included in the report results. By default, all worklists are selected.

Users may be restricted to their own worklists depending on configuration of their Security Profile in System Management >Collection > Security Profiles.

Change any of the filters and click View Report to regenerate the report using the new parameters.

Refer to the Reports in Elements topic for information on the report's toolbar.