Professional pawn operations inside your existing ERP
Pawn Management Pro for ERP manages the complete lifecycle of collateral-backed lending without creating a disconnected catalog or accounting silo.
One connected operating flow
Prepare eligible ERP products and variations, register the actual physical collateral, create and approve a contract, disburse the loan, collect payments, renew when permitted, redeem after settlement, or forfeit and transfer the item into traceable ERP stock for sale.
Deep ERP integration
- Uses existing ERP customers, business locations, users and permissions.
- Uses the real ERP Product and Variation catalog instead of duplicating product definitions.
- Preserves a separate record for every physical piece, serial or IMEI, condition, valuation and evidence.
- Connects loan disbursements and collections to configured payment methods and accounts.
- Transfers forfeited collateral through traceable ERP inventory lots and supported sales flows.
- Adds contact, product, dashboard, calendar and profit/reporting integration hooks.
Controlled financial lifecycle
- Daily, weekly, monthly and flat interest policies.
- Service, renewal, late and daily storage charges.
- Maximum loan-to-value, minimum payment, duration and grace-period controls.
- Partial principal payments, renewals, redemption, forfeiture, cancellation and auditable payment voiding.
- Decimal-safe calculations, database transactions, row locking and duplicate-request protection.
Governance, reporting and operator guidance
Granular permissions separate viewing, creation, management, approval, forfeiture, cancellation, collections, voiding, reports and settings. Optional maker-checker rules prevent a contract creator from approving the same contract. Dashboard, overdue, cashflow, revenue and CSV reports support day-to-day and month-end reconciliation.
A complete Arabic and English user guide is built into the module navigation. It explains where to start, every page, every settings field, collateral, contract and payment fields, workflow rules, daily and monthly checklists and critical warnings. The guide includes search and print/PDF support.
Delivered package
You receive the Pawn module source package, bilingual listing and documentation assets, versioned changelog, installation guidance and a commercial single-site license template.
Current version: 3.5.0
Demo: https://bosta.cash-hup.com/pawn
External messaging requires the buyer's own provider integration. Legal, interest, fee, disclosure, KYC/AML and forfeiture requirements vary by jurisdiction and must be approved by the buyer's advisers.
Full collateral-backed loan lifecycle from intake to closure
Native integration with ERP products and variations
Individual physical collateral records with serial and IMEI
Multiple collateral items per contract
Customer and business-location integration
Condition, valuation, weight, purity and custody details
Collateral image and document evidence
Daily, weekly, monthly and flat interest options
Service, renewal, late and daily storage fees
Maximum loan-to-value and minimum payment controls
Contract approval and maker-checker separation
Controlled loan disbursement methods and accounts
Partial principal payments with transparent allocations
Auditable payment receipts, PDF output and voiding
Contract renewal with configurable payment prerequisites
Full settlement and controlled collateral redemption
Grace-period-aware manual or scheduled forfeiture
Traceable transfer of forfeited collateral into ERP inventory
ERP POS sale and return tracking for forfeited items
Decimal-safe financial calculations
Database transactions, row locks and idempotency protection
Dashboard, overdue, cashflow and revenue reports
Contracts CSV export with location and date filters
Customer, product, calendar, dashboard and profit hooks
Granular role permissions for every sensitive operation
Arabic and English user interface
Built-in complete bilingual operator guide
Guide search, workflow explanations and printable checklists
Hourly scheduler for due status, charges and notifications
Multi-business and location-aware data isolation
An existing compatible Cash-Hup / UltimatePOS-style Laravel ERP installation
PHP 8.0 or later
Laravel 9.51-compatible core
nwidart/laravel-modules 9.x-compatible module system
MySQL or MariaDB with PDO MySQL enabled
PHP extensions: BCMath, mbstring, fileinfo, OpenSSL, JSON and GD or Imagick
barryvdh/laravel-dompdf 2.x-compatible PDF support
ERP Products, Contacts, Business Locations, Payments and Accounts features
Write permission for Laravel storage and public storage link
Laravel scheduler running every minute for hourly Pawn processing
HTTPS and a tested database/file backup policy for production
Administrator access to install the module, migrate tables and configure roles
Legal and accounting review of rates, fees, terms, notices and forfeiture rules
Version 3.5.0 — 2026-08-08
- Added a complete built-in Arabic/English user guide to the main and module navigation.
- Added recommended setup sequence and explanations for every module page.
- Added field-by-field settings, collateral, contract and payment documentation.
- Added searchable workflows, status rules, daily/monthly checklists and critical warnings.
- Added permission-aware guide links plus print and Save as PDF support.
- Expanded bilingual translations and automated language parity coverage.
Version 3.4.1 — 2026-08-08
- Made the real ERP Product and Variation catalog visible on the Pawn Items page.
- Added pawn-readiness status and linked collateral counts.
- Improved Select2/AJAX product lookup to show actionable ineligible results and real errors.
- Added direct product configuration and physical collateral registration actions.
Version 3.4.0 — 2026-08-08
- Re-engineered the pawn lifecycle, financial calculations and workflow protections.
- Integrated ERP customers, locations, accounts, products, variations, inventory, POS sales and reports.
- Added multi-collateral contracts, approval, renewal, redemption, forfeiture and payment voiding.
- Added precise stock provenance for forfeited-item sales and returns.
- Added dashboard, overdue, cashflow, revenue and CSV reporting.
- Added granular permissions, scheduler processing, notifications, PDF documents and automated tests.
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