Here you’ll find how to use each Compense module day to day. The guides are written for two profiles within your family compensation fund (caja de compensación) or cooperative:

  • Operators / advisors — the people who manage requests from the dashboard (approve a loan, generate a monetary allowance, handle a PQRS).
  • Affiliates — the people who use the app or the portal (submit a request, check their subsidy, receive notifications).

Each guide walks through concrete tasks step by step. If you’re integrating your systems through the API instead, go to Getting started and the API Reference.

Modules #

ModuleWhat it’s for
SubsidiesMonetary allowance, unemployment subsidy and custom subsidies.
LoansLoan application, evaluation, decision and disbursement.
Payments and WalletPayment disbursement and the affiliate’s wallet.
AffiliatesAffiliate registry and family group.
PQRSPetitions, complaints and claims with their legal deadlines.
NotificationsAutomatic notices to your affiliates.

In this section #