The Administrator (Role 1) holds the broadest access in CashMan H.A., with exclusive control over user management, role management, and product management, as well as the ability to perform every financial operation available in the platform — from opening savings accounts and processing deposits to assigning credits and managing the full transaction history across all clients.Documentation Index
Fetch the complete documentation index at: https://mintlify.com/DanielRivera03/SistemaBancario/llms.txt
Use this file to discover all available pages before exploring further.
Dashboard
The Administrator dashboard is served at?cashmanhagestion=inicioadministradores and is exclusively accessible to users whose id_rol equals 1. On load, the controller calls three data sources in parallel:
-
ConsultarDetallesRegistros_Administradores()— invokes stored procedureConsultaDatosGenerales_InicioPlataformaAdministradores()and populates six summary counters displayed on the dashboard:Counter Field Registered users numero_usuarios_registradosRegistered credit products numero_productos_registradosPlatform fault reports numero_reportes_registradosAccount recovery requests numero_solicitudes_recuperacionesClient installments (cuotas) numero_cuotasClient transactions numero_transacciones -
ConsultaListadoGeneralUltimasTransaccionesClientes()— invokesConsultarTransaccionesProcesadasClientes_UltimasTransacciones()and renders the last 200 credit transactions in a scrollable table showing client name, installment reference, amount, date, and status. -
Notification badge — populated via
MostrarListadoNotificacionesRecortadaRecibidasUsuarios()and shown in the top navigation bar, with a link to the full notifications view.
Capabilities
User Management
Register new users (
registrar-detalles-usuarios-administrador.php), edit existing profiles (modificar-usuarios-administrador.php), activate, deactivate, or block user accounts, and view the complete user list including client recovery profiles.Role Management
Full CRUD on user roles: create new roles (
registrar-nuevos-roles-usuarios.php), modify existing role definitions (modificar-roles-usuarios.php), and view the current role catalogue (consulta-general-roles-usuarios.php).Product Management
Register new credit products (
registro-nuevos-productos-administrador.php), modify product details (modificar-productos-administrador.php), and transition products through lifecycle states: active, inactive, or expired via dedicated route actions.Credit Operations
Assign credits to eligible clients, review credit applications at the second (final) approval step, manage restructuring requests (
gestionar-solicitudes-reestructuracion-creditos.php), view active, cancelled, denied, and restructured credit lists, and manage individual installment contracts (gestionador-cuotas-contratos-creditos.php).Savings Accounts
Open new savings accounts for clients (
registro-nuevos-cuentas-ahorros-clientes.php), process deposits (registro-depositos-cuentas-ahorros-clientes.php), process withdrawals (registro-retiros-cuentas-ahorros-clientes.php), and view all registered savings accounts (consulta-general-cuentas-ahorros-registradas.php).Transaction Queries
Access all processed credit transactions across the entire platform (
consulta-general-transacciones-clientes-procesadas.php), drill down into a specific client’s transaction history (consulta-especifica-listado-transacciones-cuentas-clientes.php), and view the administrator’s own processed transaction log.Transfers
Initiate inter-account transfers on behalf of clients (
registro-transferencia-otras-cuentas.php) and validate transfer security codes before confirming (validacion-datos-transferencias-cuentas-clientes.php).Messaging
Compose and send internal platform messages (
enviar-mensajeria-usuarios-cashmanha.php), read the full inbox (mensajeria-usuarios-cashmanha.php), view message threads (detalle-mensajes-usuarios-mensajeria.php), and manage received notifications (notificaciones-recibidas-usuarios.php).Delinquency & Reports
View the list of delinquent clients with overdue installments (
consulta-listado-clientes-morosos.php), review all platform fault reports submitted by users (consulta-listado-reportes-fallos-plataforma.php), and manage open fault report tickets (vista-gestionar-reportes-fallos-plataforma.php).Payment Orders
Process installment payments through the Orden de Pago workflow (
orden-pagos-cuotas-creditos-clientes.php) and query all credit installments recorded in the system (consulta-cuotas-creditos-sistema-pagos-cashmanha.php).Key Routes
| Route | Purpose |
|---|---|
?cashmanhagestion=inicioadministradores | Administrator dashboard |
?cashmanhagestion=perfiladministradores | Administrator profile |
?cashmanhagestion=registro-usuarios-administrador | Register new users |
?cashmanhagestion=registrar-nuevos-roles-usuarios | Create new roles |
?cashmanhagestion=registrar-nuevos-productos-administrador | Register credit products |
?cashmanhagestion=consulta-general-usuarios-administrador | View all users |
?cashmanhagestion=registro-nuevas-cuentas-ahorro-clientes | Open savings account |
?cashmanhagestion=consulta-listado-cuotas-clientes-morosos | View delinquent clients |
?cashmanhagestion=segunda-revision-gestionar-solicitudes-creditos-clientes | Final credit approval (admin path) |
?cashmanhagestion=consulta-listado-tickets-reportes-plataforma | View platform fault reports |