Statements
Branded PDFs customers can download without visiting the branch.
Product
Hire purchase module
The operating core for HP specialists: clients, agreements, documents, statements, watchlists, and settings.
Asset registers, instalment schedules, GPS watchlists, and repossession.
Built for this operating model
- HP dashboard with PAR, arrears, and upcoming instalments.
- Client and agreement workflows with document vault.
- Missed-payment alerts and repossession watchlist.
- Dedicated HP staff login that stays inside the module.
What teams usually measure after go-live
- One module for HP-only tenants
- Shared clients with loans and savings if you enable them
- Audit-ready documents
Alerts
Consecutive misses surface before the asset is gone.
Reports
Sales, collections, and ageing from the same schedules.
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.
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