overview

internal controls

Set up Mambu with all the details for your organization. Define your institution details and contact information.

maximum exposure to customer

customers can receive multiple loans

customer may be in more than one group

customer and group required assignments

branch center account officer

duplicate customer checks

minimum days before write-off

maximum days before close loan

group size limit type

new customer initiate state

new credit arrangement initial state

Two-Man Rules

Required separate users for approvals and disbursals