To manage organization documents on Lendsqr, navigate to the “Document Setting” section, found under “System Settings”. You can access this area by clicking the settings icon located at the top right corner of the Lendsqr admin console. This section allows platform administrators to control the specific documents required from borrowers during onboarding or throughout the lending lifecycle.
The documents settings page contains eight documents by default. These include:
- Identification Documents (International Passport, Drivers License, Voter’s Card, National Identity)
- Proof of Address(Electricity Bill, Waste Disposal Bill, Rent Receipt)
- Proof of Employment(Company ID card, Letter of Employment, Pay slip)
- Financial Documents(Bank statement)
- CAC 1
- CAC 2
- CAC 3
- Certificate of Incorporation
Lenders admin users can modify which organization documents to request based on their policies. Properly managing document settings helps streamline verification and reduces friction in borrower onboarding.
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