A cooperative finance workspace for member profiles, contribution histories, loan applications, repayment schedules and statements according to the SACCO’s approved policy.
Purpose and problems solved
Replaces disconnected spreadsheets and provides authorized officers a consistent member and loan activity view.
Who it is for
SACCOs, savings groups, cooperatives and eligible lending organizations.
How it works
Register the member, post contributions, submit a loan request, review and approve it under delegated authority, record disbursement, then track repayments to settlement.
Reports and documents
Member statements, savings summaries, loan balances, repayment schedules, arrears and reconciliation exports.
Benefits
Improved transaction traceability, consistent member service and faster finance reporting.
CORE MODULES
Functions can be tailored to your workflow.
Members and shares
Maintain member numbers, status, share capital and authorized profile details.
Savings and contributions
Record deposits and produce member transaction histories and statements.
Loan applications
Capture requests, guarantors, reviews, configured terms and repayment schedules.
Repayments and reconciliation
Track posted repayments, balances and reconciliation exceptions.
Audit and reports
Review finance summaries and trace sensitive staff actions.
Catalogue capabilities are examples. Integrations, price, scope and delivery estimates are confirmed during requirements review.