Lending Processing

This section contains documentation for lending workflows and processing in ILLiad, covering the complete lending lifecycle from request receipt to fulfillment.

Overview

• Processing Lending Requests

Configuration

• Adding Lending Import Queues
• Customizing Lending Searching

Request Management

• Adding Lending Requests Manually
• Changing Request Type
• Changing the Document Request Type
• Auto-Canceling Lending Requests

Receiving Requests

• Downloading and Importing Lending Requests
• Receiving Requests Through the Lending Web Pages

Searching and Verification

• Searching Lending Requests
• Results of Lending OPAC Searching
• Importing Call Number and Location in Lending Requests
• Lending Stacks Searching
• Verifying Information and Conditions

Processing Workflows

• Mark Found Scan Now
• Printing Pull Slips and Labels
• Rush Requests

Returns Processing

• Checking In Lending Return Items

Address Management

• Lender Address Match Up