BoG reporting packs
Month-end packs your compliance team can defend because they reconcile to the ledger.
Ghana & BoG
Supervised lenders, not generic SaaS
OrbitMFI is software for licensed and aspiring Ghanaian financial institutions. Prudential packs, identity, payroll statutory, and conduct controls sit on the same ledger as origination.
MPR packs, Ghana Card KYC, PAYE, SSNIT, and examiner-ready audit trails.
What this layer does
- MPR extracts and loan tapes come from posted transactions, not a reconstructed spreadsheet.
- Ghana Card KYC is captured once and reused across loans, savings, and hire purchase.
- Nightly NPL classification and provision proposals match the GL the board already sees.
- PAYE and SSNIT run with branded payslips, staff loans, and related-party flags.
- Credit-bureau import and export use the same client record the committee approved.
- Complaints, restructures, and overrides are attributable for conduct-risk reviews.
MPR packs, Ghana Card KYC, PAYE, SSNIT, and examiner-ready audit trails.
- Shorter month-end close
- Defensible MPR extracts
- One identity across products
Ghana Card KYC
Identity, photos, and next-of-kin live on the client file — not a parallel onboarding tool.
Examiner sampling
Approvals, disbursements, and document vault evidence export with staff attribution.
Provisions and NPL
Classification follows policy. Interest in suspense does not quietly restore a performing book.
Related parties
Staff loans and concentration views surface before they surprise a board pack.
Conduct risk
Complaints and restructures stay on the customer file instead of disappearing into WhatsApp.
Watch
Product walkthrough
Ninety seconds through origination, collections, the client portal, and month-end — filmed as a visual tour of the operating model.
Step 1
Onboard with Ghana Card KYC
Capture identity, photos, and next-of-kin once. Reuse the file across loans, savings, and hire purchase.
Step 2
Originate and schedule
Price reducing-balance or flat-rate products, lock a schedule, and disburse with dual control.
Step 3
Collect in the market
SMS, USSD, MoMo, and field queues post to the same instalment so PAR is honest.
Step 4
Let customers self-serve
The client portal shows the live savings balance, loan due, and HP statement — then takes payment.
Step 5
Close the month on the same ledger
Provisions, MPR packs, payroll, and the GL share one book examiners can sample.
Ready to modernize your institution?
Start a 14-day trial or talk to sales about hire purchase, microfinance, and multi-branch cores.