01
Set up
Configure the business layer
Create organisation, branches, products, users and role boundaries before any device enters the flow.
How it works
A guided operating flow from onboarding to resolution.
Each step keeps device, customer, repayment and policy context connected so teams know what to do next.
Device linked
Reminder ready
Live workflow10
steps from onboarding to audit history
Enroll Monitor Notify Resolve
Operating model
Four connected phases instead of ten disconnected tasks.
The flow keeps customer, device, payment and policy context moving together so teams can see the next responsible action.
02
Connect
Bind finance context to a supported device
Register customer details, assign a device, and provision it through the approved enrolment method.
03
Operate
Monitor repayment and communicate clearly
Track account state, send approved reminders, and surface portfolio signals before issues become noisy.
04
Resolve
Apply authorised actions with an audit trail
Review policy rules, resolve payment status, restore regular access, and keep important actions traceable.
Implementation note: Final controls depend on device support, Android version, policy configuration and regulatory requirements.
Build a Smarter Device-Finance Operation With Finlock NC
Bring device enrolment, repayment visibility, partner operations, and authorised controls into one connected platform.