MFUKO PLUS

V 2.0

A Product of NUGSOFT Technologies LTD

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Member & Clients Registration

Allow SACCO’s & MFI’s to know their clients by capturing, processing & analyzing bio data, demographic data from members and clients.

Savings & Contributions

Our Software allows SACCO’s & Micro finance Institutions to run multiple Saving Products including Interest Accruing Accounts, Fixed Deposit Accounts, Non-Interest Savings Account, with Ease.

Loans Management

We Supports multiple loan products as offered by MFI’s, SACCO’s & Credit Lending Companies including reducing balance interest based, straight line interest based, Micro finance Reducing Interest based & Product Loans among others.

Shares management

Expenses tracking/monitoring

SMS Alerts/ Notifications

Why MFUKO PLUS?

Sacco System is an integrated Sacco and Micro finance Management System with a number of modules which enable a Sacco to manage its operations from loans applications to disbursement, Savings accounts functionality, Financial accounting and Reporting, shares/Deposits management, Front office administration

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A Software packed with great features

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Member & Clients Registration

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Loans Management

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Savings Module

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Cash Register

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Powerful Reporting Modules

Mfuko is the best rated top Sacco software for a reason. It comes with a lot of great features, but at the same time we always try to keep things as simple and intuitive as possible, so that our  users with little  experience have no problem using it as well.

In addition to that, we offer high quality support to our clients through Any Desk. 40.000 registered users and more than 120.000 entries show that we care that your system runs as smooth as possible. You got a question? Don’t hesitate to get in touch 🙂

Registry – Client data/ Accounts reports

1. Client register by category, date opened, status, ( customized to give Client register by key fields like ID, gender, station, employer
2. Dormant Client Accounts
3. Deceased Client Accounts
4. Closed Client Accounts
5. Duplicate Account reports
6. Client accounts with Bosa accounts and no Fosa account and vice versa
7. Client withdrawal report
8. User activity log on Client records i.e.record user name, Record date and time of creation / modification of Client record

Reports

After the period transactions are carried out various reports are then available from the system.
System produces report that are printable, exportable to excel and PDF
System reports includes date range provision
Reports have relevant generation fields like by branch, by loan officer, by client, by account
Reports are sortable, filterable

Loans Reports

1. Loan application report
2. Loan approved report
3. Approved loans but pending disbursement
4. Rejected loan report
5. Disbursed loan report- able to show loan disbursed partly
6. Repayment schedule of all loans (whether paid/not paid)
7. Loan delinquency report ( ability to give reports based on time/period , employers, station e.t.c
8. Loan underpayment report
9. Negative loan balances / overpaid loan reports
10. Client loan listing – detailed and summary and be categorized by employer, station, period
11. Loan movement schedule
12. Loan issued beyond the appraisal parameters
13. Guarantors report

EXPENSE-BOARD

LOANS-SCHEDULE

sacco-depositing-window

transaction-member_1

SACCO-WITHDRAWALS

SACCO-MEMBERS