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Credit Card Approval System 2017

Frontend:
PHP Projects
Backend:
MySQL

Objective of Credit Card Approval System

The main objective of the Credit Card Approval System is to manage the details of Limits, Application,Credit Card, Consumer, Document. It manages all the information about Limits, Cibil Reports, Document, Limits. The project is totally built at administrative end and thus only the administrator is guaranteed the access. The purpose of the project is to build an application program to reduce the manual work for managing the Limits, Application, Cibil Reports, Credit Card. It tracks all the details about the Credit Card, Consumer, Document.

Functionalities provided by Credit Card Approval System are as follows:

  • Provides the searching facilities based on various factors. Such as Limits, Credit Card, Consumer, Document
  • College Management System also sells the employees details online for students details, employees details, courses.
  • It tracks all the information of Application, Cibil Reports, Consumer ect
  • Manage the information of Application
  • Shows the information and description of the Limits, Credit Card
  • To increase efficiency of managing the Limits, Application
  • It deals with monitoring the information and transactions of Consumer.
  • Manage the information of Limits
  • Editing, adding and updating of Records is improved which results in proper resource management of Limits data.
  • Manage the information of Consumer
  • Integration of all records of Document.

Report generation:

  • It generates the report on Limits, Application, Cibil Reports
  • Provide filter reports on Credit Card, Consumer, Document
  • You can easily export PDF for the Limits, Cibil Reports, Consumer
  • Application also provides excel export for Application,Credit Card, Document
  • You can also export the report into csv format for Limits, Application, Document

Limitation of Credit Card Approval System

  • Excel export has not been developed for Cibil Reports, Consumer due to some criticality.
  • The transactions are executed in off-line mode, hence on-line data for Limits, Application capture and modification is not possible.
  • Off-line reports of Limits, Credit Card, Document cannot be generated due to batch mode execution.

Input Data and Validation of Credit Card Approval System

  • All the fields such as Limits, Credit Card, Document are validated and does not take invalid values
  • Each form for Limits, Application, Cibil Reports can not accept blank value fields
  • Avoiding errors in data
  • Controlling amount of input

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