Automating Your Microfinance with one operating system for members, deposit accounts, loan products, guarantors, payments, receipts, reports, roles, and member self-service.
Use the carousel to preview the supplied Microcenti portal, dashboard, membership, loan payment, report, and receipt screens.
These sections use real system screenshots, including customer-side pages and the M-Pesa checkout flow.
Customer membership
Manual deposit
Automatic deposit
Customer loans
Loan details
Loan application
Membership details
Transaction requests
Terms
Other member transfer
Withdraw money
Customer loan payment source
Customer statement
Customer balances
Customer transactions
Admin dashboard
Each module includes quick bullets and deeper explanations in a modal so new staff can learn without leaving the page.
Registration, imports, member portal
Register members, collect onboarding details, attach files, generate printable forms, and let members use their portal.
Savings, shares, bulk assignment
Create deposit products and assign accounts to members without creating false deposit transactions.
Deposits, withdrawals, transfers, receipts
Post money movement with live validation, product-aware limits, receipts, and clean transaction history.
Eligibility, repayments, policy scoring
Manage loan products, borrower eligibility, guarantor accounts, repayment schedules, penalties, and printable statements.
Financial visibility and customer documents
Prepare printable reports with filters, letterheads, totals, receipts, and export-ready views.
Access control and admin safety
Control who can view, create, edit, delete, bulk delete, approve, and manage sensitive workflows.
Member dashboard and self-service
Customers can log in to view their accounts, loan payments, membership details, balances, and recent activity.
Loan applications, schedules, checkout
Members can apply for loans, inspect loan details, calculate repayment expectations, and use the M-Pesa checkout flow for repayment.
Deposits, withdrawals, transfers
Customers can move money through own-account transfers, other-member transfers, deposit requests, gateway deposits, and withdrawal requests.
Statements, balances, transaction reports
Members can open their own account statement, account balance report, and transaction report without staff intervention.
Company setup, payments, messaging
Configure company details, logo, currencies, gateways, deposit methods, withdrawal methods, and notification settings.
Large member lists and heavy tables
Use searchable tables, server-side loading where available, compact mobile rows, and bulk actions for high-volume work.
Keep core work guided: define policies once, validate in real time, assign in bulk, then print or share clean customer-facing documents.
Reports and statements use company details from settings, so documents stay consistent as the organization changes.
Shows borrower details, schedules, payments received, balances, guarantors, and signature lines for printing or saving as PDF.
Deposit and withdrawal receipts can open from list rows, display in a modal, and print in the same receipt layout.
Filter registration collections collectively or individually by date, member, product, status, and branch.
Yes. Deposit and loan behaviors are designed around database product settings, including minimums, fees, refundability, guarantor eligibility, and repayment rules.
Yes. Public pages and admin screens are styled responsively, and mobile tables can use compact expandable rows where appropriate.
Yes. Printable statements and receipts can be saved as PDF, emailed, or shared through WhatsApp where the app provides those actions.
No. Bulk assignment creates deposit accounts for members. Actual financial entries are posted from the transactions workflow.
Register your SACCO as a tenant or sign in to manage members, loans, deposits, reports, permissions, and customer documents.
Register members, collect onboarding details, attach files, generate printable forms, and let members use their portal.
Create deposit products and assign accounts to members without creating false deposit transactions.
Post money movement with live validation, product-aware limits, receipts, and clean transaction history.
Manage loan products, borrower eligibility, guarantor accounts, repayment schedules, penalties, and printable statements.
Prepare printable reports with filters, letterheads, totals, receipts, and export-ready views.
Control who can view, create, edit, delete, bulk delete, approve, and manage sensitive workflows.
Customers can log in to view their accounts, loan payments, membership details, balances, and recent activity.
Members can apply for loans, inspect loan details, calculate repayment expectations, and use the M-Pesa checkout flow for repayment.
Customers can move money through own-account transfers, other-member transfers, deposit requests, gateway deposits, and withdrawal requests.
Members can open their own account statement, account balance report, and transaction report without staff intervention.
Configure company details, logo, currencies, gateways, deposit methods, withdrawal methods, and notification settings.
Use searchable tables, server-side loading where available, compact mobile rows, and bulk actions for high-volume work.
