Muvule Financing

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Customer Care

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Collection Sheets

Explore Collection Sheets for all your attached branches. Loans in ORANGE were created in current week

Loans Saving

Older Current

Uncleared Written Off Loans

Explore Collection Sheets for all your written off loans.

Older Current

Written Off Loans Report

Explore Collection Sheets for all your written off loans.

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Cashbooks

Explore Cashbooks for all branches

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Bailiff Loans

See loans ready to send to bailiff as well as those already under bailiff control

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Cleared Loans

Explore loans that reached their last payment week

Filter Client See All

Finance

Portfolio Trackers, Budgets, Expenses, Revenues, etc

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Add new users/clients to the system

Client

Officer

Branch Manager

Owner

General Manager

Head Accountant

Underwriter

Agressive Recovery

Bailiff Company

Bailiff User

Edit

Edit or delete system data

Groups

Clients & Loans

Users

Branches

Underwriting

View new loan applications from last week to today

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Pending Payments

View and confirm or reject pending payments from banks, Airtel and MTN. You'll see a few at a time

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Loan Calculator

Perform a loan simulation

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Disbursement Budget

View My Disbursement Budget for this week or previous weeks

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My Account

View and update your account info such as names, contacts, password, etc

View Salary | Continue

CSV Upload

Upload mobile money payment statement in CSV file

Bank Mobile Money

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System Summary

View number of Groups, Clients, Loans etc in the system

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Pending Payments Settings

View and Edit Pending Payments Settings

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Back

Cashbook

Disb. Year

As Of

Fetch Data

Branch

Week Principle Expected Received Portfolio

Week #1

Principle

20,000,000

Expected

109,500,000

Received

100,605,000

Portfolio

13,000,000

Week #2

Principle

20,000,000

Expected

109,500,000

Received

100,605,000

Portfolio

13,000,000

Week #3

Principle

20,000,000

Expected

109,500,000

Received

100,605,000

Portfolio

13,000,000

Back Upload Data

Add

Branch

Group

Surname

Given Names

Gender

Date Of Birth

NIN

Card Number

Phone #1 verify

Phone #2 verify

Phone #3 verify

Phone #4 verify

Password ( show / hide )

Mandatory Savings Amount

Occupation

Category

Occupation

Guarantor

Full Names

Phone #1

Phone #2

Second Guarantor (Optional)

Full Names

Phone #1

Phone #2

External Guarantor (Optional)

Full Names

Phone #1

Phone #2

Spouse (Optional)

Names

Phone #1

Phone #2

Next of Kin (Optional)

Next of Kin

Next Of Kin Phone #1

Next Of Kin Phone #2

Back Upload Data

Add Pending Payment

Branch

Group

Client

Amount

Bank Receipt Date

Open Gallery Scan Receipt

Back

Pending Payments

Name Filter:

Client Type Dated Branch Amount

Test Client 1

Type

Bank

Dated

Mar 28 2022

Branch

Branch 1

Group

Group 1

Test Client 2

Type

MTN

Dated

Mar 28 2022

Branch

Branch 1

Group

Group 2

Test Client 3

Type

Airtel

Dated

Mar 28 2022

Branch

Branch 3

Group

Group 7

Back

Pending Payment Details

2022+ Loan Older Loan

Target Branch

Target Client

Sorry, you have to apply the payment in the new way ie

loan->paymentHistory->addPayment->mobileMoney

Year

Confirm Year

Network

MTN/Airtel

Phone #

7X1234567

Sender

John Doe

Amount

XX,XXX,XXX

Timestamp

Apr 01 2022 15:36:05

TXN ID

7056130245624158

Back Export To Excel

Collection Sheet ,

Year

List Type

Loan Type

Branch

Officer

Group

Uncollected Rate

xx%

Expected

xxx,xxx,xxx

Target

xxx,xxx,xxx

Collected

xxx,xxx,xxx

Collection Rate

xxx,xxx,xxx

Summary ↓

Client Filter:

Client ( xx ) Contact [Progress] Expectation

John Doe

Contact

0712345678

Weekly Exp.

56,000

Unpaid

16,000

Overdue

30,000

Duke Kasozi

Contact

0712345678

Weekly Exp.

56,000

Unpaid

16,000

Overdue

30,000

Back Request Writeoff

Collection Sheet Details

General Info

Branch

xxxxxxx

Group

xxxxxxx

Account Number

xxxxxxx

Client

xxxxxxx xxxxxxx

Guarantor

xxxxxxx xxxxxxx

Principle [ EXTENSION ]

xxxxxxx (@ xxxxxxx%)

View Draft Details

Date Given

xxxxxxx

Period Info

Week

xxxxxxx / xxxxxxx

Payment Day

xxxxxxx

Installment Value

xxxxxxx

Paid

xxxxxxx

Unpaid

xxxxxxx

Post Payment

xxxxxxx

Overdue & Penalties

P-Total Overdue

xxxxxxx

Overdue Paid

xxxxxxx

Total Overdue

xxxxxxx

Total Overdue Paid

xxxxxxx

Net Overdue

xxxxxxx

Total Penalty

xxxxxxx

Total Penalty Paid

xxxxxxx

Net Penalty

xxxxxxx

Waver Penalties

Portfolio & Security

P-Portfolio

xxxxxxx

C-Portfolio

xxxxxxx

Create New Payment Plan
Send To Agressive Recovery

Security

xxxxxxx

Balance With security

Deduct Security

Add Security

Apply Action

Total Paid:

Back

Client Groups

Branch

+ Create New Group

Back

Branches

Back

Loan Calculator

Principle

Interest (%)

Loan Term

Payment Frequency

Date Aquired

Simulate Loan

Back

My Clients

Branch

Group

Client Names

Edit Info

Edit Loan Delete Loan

Client Names

Edit Info

Add Loan

Back Save Draft Finalize Draft

Loan Draft

Principle

Interest (%)

Loan Term

Payment Day

Fees

Collateral Security (%)

Processing Fee (%)

Questionnaire

How old are you?

Below 20 20-29 30-39 40-49 50-59 60+

Are you married?

Yes No

How many children do you have?

None 1-3 4-6 7+

Are you a landlord (wazimba)?

Yes No

Type of business

Bar Chicken vendor Hawker Market vendor Mobile money/ Bank Agent Mudaala outside the market Restaurant Saloon Shop Spare Other

Business address/location

Do you own this business?

Yes

Proof:

Chairperson's Letter

Rent receipt

Tenancy Agreement

Trading license

Scan Proof

How long have you spent in this business?

Less than a year 1-2 years 3-5 years 6-10 years 11+ years

Capital (Officer's Assessment)

Stock Value

Stall Value

Profits (NOT gross earnings)

Prevailing business condition

None, all is good Social (eg battling court cases) Enviromental (eg eviction) Political (eg war)

Character

Transparency

1/10

Hygiene/Neatness

1/10

Reputation

1/10

Discipline

1/10

Responsibility

1/10

Chattels

+ Add Chattel

Important Pictures

Business

Me With Client

Client's Home

Back Update Info

My Account

First Name

Last Name

Phone #1 verify

Phone #2 verify

Gender

Password ( show / hide )

Back

Manual Payment

Branch

Group

Client Names

Post Payment

Back

Users

Back Use Picture

Take Picture

tap

Back Update Data

Edit Client Info

Group

Surname

Given Names

Gender

Date Of Birth

NIN

Card Number

Phone #1 verify

Phone #2 verify

Phone #3 verify

Phone #4 verify

Mandatory Savings Amount

Occupation

Category

Occupation

Guarantor

Full Names

Phone #1

Phone #2

Second Guarantor (Optional)

Full Names

Phone #1

Phone #2

External Guarantor (Optional)

Full Names

Phone #1

Phone #2

Spouse (Optional)

Names

Phone #1

Phone #2

Next of Kin (Optional)

Next of Kin

Next Of Kin Phone #1

Next Of Kin Phone #2

Back Export to CSV See Performance

Branch

Group

Client Filter:

Client Branch Group Outs. Balance Outs. Penalties

xxx,xxx xxx,xxx

John

Branch

BUIKWE

Group

Group 1

Balance

16,000

Penalties

30,000

John

Branch

BUIKWE

Group

Group 1

Balance

16,000

Penalties

30,000

Back Request Writeoff

Loan Details

Added By

x,xxx,xxx,xxx

Date Added

x,xxx,xxx,xxx

Remark

x,xxx,xxx,xxx

Remove From Agressive

General Info

Branch

xxxxxxx

Group

xxxxxxx

Account Number

xxxxxxx

Client

xxxxxxx xxxxxxx xxxxxxx xxxxxxx xxxxxxx

Guarantor

xxxxxxx xxxxxxx

Loan Details

Principle

xxxxxxx (@ xxxxxxx%)

View Draft Details

Date Created

xxxxxxx

Start Day

xxxxxxx

End Day

xxxxxxx

DELETE LOAN

Balances & Penalties

Outstanding Balance

xxxxxxx

Create New Payment Plan
Send To Agressive Recovery

Outstanding Penalties

xxxxxxx

Waver Penalties

Collateral Security

xxxxxxx

Balance With security

Withdraw

Transfer To Colleague

Deduct Security

Add Security

Apply Action

View Payment History

Back Continue

New Payment Plan

Outstanding Balance

Duration (Weeks)

New Weekly Payment

Back +Add Payment

Payment History

Fri 08 Apr 2022 50,000

Wed 20 Apr 2022 150,000

Back

Statements

Branch

Banked Report

Unbanked (Savings Used) Report

Portfolio Drop Report

Back

Edit Loan

Test Client

Current Week (0-16)

Payments

Update Loan

Back

System Summary

Branch Groups Clients Total Loans Active Loans

Branch

Groups

20,000,000

Clients

109,500,000

Total Loans

100,605,000

Active Loans

13,000,000

Back

Download Excel / CSV

Back

Suggestions

Glayn Bukman

0700123456, BUIKWE

wtf nigga, this is some real shit

Fri May 2022, 23:56

Glayn Bukman

0700123456, BUIKWE

wtf nigga, this is some real shit

Fri May 2022, 23:56

Send

Back Continue

Select Group Member

Glayn Bukman

John Doe

Back

Finance Dashboard

Financial Statements

View All Bank and uploaded mobile money statements

From

Continue

Branch Performance Trackers

See And Analyze Branch Performance Trackers

Continue

Interest Trackers

Interest,Revenue,Cost,C/Y etc trackers

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Weekly Budgets

View and Update Weekly Budgets

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Expenses

Add or wiew expenses

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Disbursement Reports

View disbursement reports

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Report Side Income

Mobile Money proceeds, Equiduuka proceeds, etc

Continue

Report "2021"

Report payments from "2021" loans

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Report "Unbanked"

Report money such as "processing fees", etc

Continue

Report Bailiff Withdraw

Report money sent to Bailiff accounts

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View Bailiff Statements

See how Bailiffs are performing

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View And Update Salaries

Set salaries for all empoyees in the company

Continue

Branch KPIs

View And Update KPIs per branch

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Agent Commissions

See Agent Commissions For Any Week

Continue

Cash Flow Report

See the cash flow of the company

Continue

Revenue Report

See the the company's revenue report

Continue

Back Post Data

New Side Income

Amount

Dated

Description

Back Post Data

New Unbanked

Amount

Dated

Description

Back Post Data

Report "2021" Income

RRN / txnId

Designated Year

Back Post Data

Set Portfolios

2019

Portfolio

As Of

2020

Portfolio

As Of

2021

Portfolio

As Of

Back

Company Portfolio

Year Expected Portfolio 2021 XXX,XXX,XXX XXX,XXX,XXX 2022 XXX,XXX,XXX XXX,XXX,XXX Total XXX,XXX,XXX XXX,XXX,XXX

PAR: %

Back

Branch Performance Trackers

Year

Fetch Data

Branch

Range Type

Back

Weekly Budgets

Year

Fetch Data

Week Starting Ending

Back Update Budget

Week ( - )

Back

Expense Breakdown

Date Amount Description

Back

Disbursement Budget

As Of

Fetch Data

Branch

Collected (prev. week)	Target Disbursed
xxx,xxx,xxx	xxx,xxx,xxx

Loans That Cleared Portfolio in Previous Week

Total Principle: xxx,xxx,xxx

Back

Portfolio Trackers

Year

Fetch Data

Branch

Back

Interest Trackers

Year

Fetch Data

Range Type

Back

Pending Loans

Branch

Status

Back

Loan Details

Client Names

xxx xxx xxx

Client Phones

xxx xxx xxx

Drafted By

xxx xxx xxx

Contacts

xxx xxx xxx

Chattels

xxx xxx

Important Pictures

xxx xxx

Questionnaire

Age xxx

Married? xxx

Children xxx

Landlord? xxx

Business xxx

Business Location xxx

Owns the Business? xxx

Proof of Ownership xxx

Experience (years) xxx

Stock xxx

Stall Value xxx

Profitability xxx perDay

Issues xxx

Character

Transparency xxx

Neatness xxx

Reputation xxx

Discipline xxx

Responsibility xxx

Overall Character xxx

History

Loans With Muvule

xxx xxx xxx

Savings

xxx xxx xxx

Credit Score

xxx xxx xxx

Previous Weekly Expectation

xxx xxx xxx

Amounts

Amount Requested

xxx xxx xxx

Branch Manager's Recommendation

xxx xxx xxx

Officer's Recommendation

xxx xxx xxx

System Recommendation

xxx xxx xxx

Amount Approved

@ xx% Interest% , xx , xx Security , xx% Processing Fee

Reject Raise Query Approve For Financing

Reset To "Unfinished" (For Edit)

Back

Activate Loan

Client

xxxx xxxx

Princple

xx,xxx,xxx

When did client receive the money?

Activate Loan

Back

Explanation

Back

Select Date Format

Extracted first date in CSV file: . Select the format that accurately describes this date

DD-MM-YYYY HH:MM:SS (24-hr)

MM-DD-YYYY HH:MM:SS (24-hr, month first)

DD-MM-YYYY HH:MM:SS AM/PM (12-hr)

MM-DD-YYYY HH:MM:SS AM/PM (12-hr, month first)

DD-MM-YYYY HH:MM (24-hr)

MM-DD-YYYY HH:MM (24-hr, month first)

DD-MM-YYYY HH:MM AM/PM (12-hr)

MM-DD-YYYY HH:MM AM/PM (12-hr, month first)

YYYY-MM-DD (standard, no time)

DD-MM-YYYY

MM-DD-YYYY (month first)

YYYY-MM-DD HH:MM:SS (standard)

YYYY-MM-DD HH:MM:SS AM/PM (12-hr)

YYYY-MM-DD HH:MM (24-hr)

YYYY-MM-DD HH:MM AM/PM (12-hr)

Advanced transaction IDs check

Continue >

Back

Rejected Payments

Branch

Type

Name Filter:

Back Continue

Select Business

Filter:

Back Continue

Select Recipient

Branch

Group

Back Transfer

Select Recipient Loan

Back

Payment Details

Transaction Date

...

RRN

...

Bank Reference

...

Agent

...

Remark

...

Amount

...

Back Apply Payment

Select Payment

See All Pending Payments

Type

Mobile Money Bank

Dated

Phone # (Sender)

RRN / Ref No.

Search Possibilties

RESULTS

Back Go To Bailiff Loans

Abandoned Loans

refresh

Back Continue

Payment Failure Story

Client

....

Portfolio

....

View Payment History (Add Payment)

Penalties

....

Weekly Expectation

....

Previous Stories

Story (DETAILED)

Recommended Action

Ignore

Payment Plan

Agressive Recovery

Story

Your Action

Ignore

Payment Plan

Agressive Recovery

Reject Request

Remark (DETAILED)

Story (DETAILED)

Recommended Action

Ignore

Payment Plan

Add Payment

< Back

Back

Bailiff Loans

Client Filter:

Back Proceed

New Bailiff Loan

Story History

Case Type

Client is accessible Client "ran away"

Police Reference Pic

Last confirmed details

Client Details

Phone #1

Phone #2

Work address

Home Address

Guarantor #1 Details

Full Names

Phone #1

Phone #2

Work address

Home Address

Guarantor #2 Details

Full Names

Phone #1

Phone #2

Work address

Home Address

Target Bailiff Company

Remark (seen by bailiff)

Back

{Name} Dashboard

Client List

See list of all clients assigned to me

Continue

Statements

View all payments, along with commissions and withdraws

Continue

My Account

Update Account Information

Continue

Back Download List

Client List

Client Filter:

# Client Balance

Back

Payment History

Initial Balance: xx,xxx,xxx

Date Mode Amount Commission

Back View Loan Details

Loan Details

--.--

Client Details

Contacts

--.-- / --.--

Work address

--.--

Home Address

--.--

Guarantor #1 Details

Full Names

--.--

Contacts

--.-- / --.--

Work address

--.--

Home Address

--.--

Guarantor #2 Details

Full Names

--.--

Contacts

--.-- / --.--

Work address

--.--

Home Address

--.--

Police Reference

--.--

Remark

--.--

MUVULE Contact Personel

Back

Statement

Summary

Total Expected xx,xxx,xxx Total Collected xx,xxx,xxx Total Commission xx,xxx,xxx Total Withdrawn xx,xxx,xxx Available Balance xx,xxx,xxx

Cashin / Client Payments

Date Amount Commission

Cashout / Withdraws

Date Amount

Back Continue

Withdraw Bailiff Commission

Company

Date

Amount

Payment Mode

Account # / Phone #

Transaction Id

Remark

Back

Bailiff Statements

From

Bailiff

Branch

Fetch Data

Back

Customer Care's Dashboard

Edit

Edit or delete Customer Info

Groups

Clients & Loans

Followup / Retain Good Clients

See and call good our good clients

Continue

Collection Sheets

Explore Collection Sheets for all your attached branches

Loans Saving

Continue

Uncleared Written Off Loans

Explore Collection Sheets for all your written off loans.

Current

Written Off Loans Report

Explore Collection Sheets for all your written off loans.

Continue

Cleared Loans

Explore loans that reached their last payment week

Filter Client See All

Loan Calculator

Perform a loan simulation

Continue

My Account

View and update your account info such as names, contacts, password, etc

Continue

Back Request Writeoff

Request Writeoff

Why are you requesting a writeoff?

--.--

Detailed Remark

Back

Writtenoff Report

Branch

Category

Day 0 Portfolio

xxx,xxx,xxx

Current Portfolio

xxx,xxx,xxx

Day 0 Loans

xxx,xxx,xxx

Rejected Loans

xxx,xxx,xxx

Cleared Loans

xxx,xxx,xxx

Current Loans

xxx,xxx,xxx

Collections Since Day 0

xxx,xxx,xxx

Collections Since Last 3 Weeks

xxx,xxx,xxx

Collections Since Last Week

xxx,xxx,xxx

Client Filter:

Client

Payments Since Last Week

Payments Since Last 3 Weeks

Current Portfolio

Day 0 Credit Scrore

Back View Loan Details

Written-Off Loan Report

General Info

Client Names

xxxxxxx

Contacts

xxxxxxx

Category

xxxxxxx

Loan Status

xxxxxxx

Portfolio

@ Day 0

xxxxxxx

Current

xxxxxxx

Penalties

xxxxxxx

Payments

Since Last Week

xxxxxxx

Since Last 3 Weeks

xxxxxxx

Since Day 0

xxxxxxx

Guarantors

Officer's Report

John Doe
@ 23 Jun 2023, 08:12:89

Reactions

Remove From Written Off React

Back

Update Salaries

Staff Member

Staff Details

()

Minimum (Retainer)

Maximum (Upper Limit)

As Of

Update Salary

Back

KPI Settings

Branch

Uncollected Rate

Weight (%)

Worst Starting At (%)

Best Starting At (%)

Collections

Weight (%)

Worst Starting At (%)

Best Starting At (%)

Disbursement Rate

Weight (%)

Worst Starting At (%)

Best Starting At (%)

retention Rate

Weight (%)

Worst Starting At (%)

Best Starting At (%)

As Of

Update Settings

Back Export To Excel

Branch Performance

Year

Week

Branch

Day	Date	Principle	Total Exp.	Clients	Target	Collected	Overdue	Secured Ov.	Unsecured Ov.	Portfolio	F. P.a.R	O. P.a.R

Back

Agent Commissions

Year

Week

Branch	New Clients	Commissions

Back

Clients

Branch

Client Filter:

#	Branch	Name	Phone #1	Phone #2	Savings	Loans

Back

#	Date Given	Principle	Type	Credit Score	Status

Back Update

Pending Payments Settings

Phone Numbers

Add

Affiliated Users

Buzibenkulye Paul Mathias

Back Export To Excel

Salary Report

Year

Month

Report Span	--.--
Salary-Revenue %	--.--
Ex. Savings-Revenue %	--.--
Accrued Salary	--.--

#	Officer	Collected (Loans)	Penalties Paid	Net Collected	Interest	Proc. Fees	Revenue	Collected (Ex. Savings)	Salary

Back Export To Excel

Verified Priority List

Filter Client

Simple Budget

Advanced Budget

Legible Clients

#	Branch	Client	Waiting Time	C. Score	Disb. Amount	C. Amount

Illegible Clients (missing NIRA KYC or mandatory savings)

#	Branch	Client	Waiting Time	C. Score

Back Actions

Security Statement

Back

M.Savings Actions

Security

xxx,xxx

M.Savings

xxx,xxx

Action

Withdraw M.Savings

Transfer: M.Savings ⇒ Security

Transfer: Security ⇒ M.Savings

Amount

Remark

Proceed

Back

Savings-Only Collection Sheet,

Branch

Daily Perfomance

xx,xxx / xx,xxx UR: xx%

Weekly Perfomance

xx,xxx / xx,xxx UR: xx%

Client Filter:

Client (--.--)	Contacts	Daily Exp.	Daily Unpaid	Weekly Exp.	Weekly Unpaid	Closing Balance

Last Fetched

Airtel: xxx ago

MTN: xxx ago

Bank: xxx ago

See Pending Payments