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 NIMO Setup

Here is the recommended sequence for setting up NIMO initially

1. General Settings 
2. Manage Users
3. Provide NIMO your preferred Integration providers.
4. Assessment to apply your credit policy ruleset
5. HEM Table
6. Delinquency rulesets and communications
7. Funding Pool (if used)
8. Product to setup your first product including the pricing table 
9. Forms – to create your first application form.
10. Commuincations

Department Delegations

Admin pages – Manage Users | Integrations| Funding Pool

Marketing pages – General Settings | Communications

Product pages – Product | Forms

Credit – Assessment Ruleset | Delinquency | Assessment

Lender – Applications | Servicing

Module Sequence