Muvule Financing

Phone Number

Password

Forgot Password?

Back Suggest App Feature

Dashboard

Customer Care

Go to customer care's dashboard

Continue

Collection Sheets

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

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.

Continue

Cashbooks

Explore Cashbooks for all branches

Continue

Bailiff Loans

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

Continue

Cleared Loans

Explore loans that reached their last payment week

Filter Client See All

Finance

Portfolio Trackers, Budgets, Expenses, Revenues, etc

Continue

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

View Verified Priority List | Continue

Pending Payments

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

Continue

Loan Calculator

Perform a loan simulation

Continue

Disbursement Budget

View My Disbursement Budget for this week or previous weeks

Continue

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

Continue

System Summary

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

Continue

Pending Payments Settings

View and Edit Pending Payments Settings

Continue

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

Phone #2

Phone #3

Phone #4

Password ( show / hide )

Mandatory Savings Amount

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 & Savings

P-Portfolio

xxxxxxx

C-Portfolio

xxxxxxx

Create New Payment Plan
Send To Agressive Recovery

Savings

xxxxxxx

Balance With security

Deduct Savings

Add Savings

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 Saving (%)

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

Phone #2

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

Phone #2

Phone #3

Phone #4

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

Mandatory Savings Amount

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 Savings

xxxxxxx

Balance With security

Withdraw

Transfer To Colleague

Deduct Savings

Add Savings

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

Continue

Weekly Budgets

View and Update Weekly Budgets

Continue

Expenses

Add or wiew expenses

Continue

Disbursement Reports

View disbursement reports

Continue

Report Side Income

Mobile Money proceeds, Equiduuka proceeds, etc

Continue

Report "2021"

Report payments from "2021" loans

Continue

Report "Unbanked"

Report money such as "processing fees", etc

Continue

Report Bailiff Withdraw

Report money sent to Bailiff accounts

Continue

View Bailiff Statements

See how Bailiffs are performing

Continue

View And Update Salaries

Set salaries for all empoyees in the company

Continue

Branch KPIs

View And Update KPIs per branch

Continue

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

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