SACCOs & MFIs

Keep member loans on track, branch by branch

Give credit officers one list of members in arrears, record every follow-up, and report recovery to your board with real numbers.

Sound familiar?

  • • Arrears follow-up done on personal phones
  • • Guarantor contact without a record
  • • Board reports compiled by hand

Member accounts & arrears queues

Import members and loans, then assign follow-ups to officers.

Audit trail

Every call, message and change is recorded and can be exported.

Recovery reports

See amounts recovered and promises kept per officer and branch.

Ready-made starter set

When you sign up you can load these message templates and pipeline stages in one click, then edit them.

Message templates

  • Member loan reminder (sms)
  • Arrears notice (sms)
  • Statement follow-up (email)

Pipeline stages

  1. In arrears
  2. Officer contacted
  3. Rescheduled
  4. Guarantor formally notified
  5. Regularised

Onboarding is free: set up yourself in minutes, with a 30-day free trial. Want us to move your data? Assisted migration is an optional add-on, free for our first 3 pilot organisations. Pay annually and get 2 months free.