Documentation Index
Fetch the complete documentation index at: https://docs.younegotiate.com/llms.txt
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Real-World Example
ABC Collections imports a file with 1,000 consumer accounts. After the import finishes, the Performance Dashboard should reflect those accounts in the total account and open activity numbers. One consumer, Jane, accepts a payment plan and makes her first payment. The dashboard should then show Jane in the correct payment and negotiation activity. When Jane finishes paying the plan, she should move into completed or settled activity instead of staying in open activity.Visual Flow
How It Should Work
- It should help the creditor understand active negotiations, recent activity, completed negotiations, upcoming transactions, and failed payments.
- It should show information only for the creditor’s own company and allowed sub-accounts.
- It should make it easy to move from a summary number into the related details.
How It Should Not Work
- It should not show another creditor’s consumers, payments, or reports.
- It should not count inactive or unrelated records in active performance numbers.
- It should not present summary numbers that cannot be traced to the underlying records.
Developer Notes
- Dashboard totals should be traceable to the records behind the number.
- Counts must stay scoped to the creditor company and allowed sub-accounts.
Related App Areas
routes/creditor/index.phpapp/Livewire/Creditor/Dashboardapp/Livewire/Creditor/Dashboard/Stats