Enterprise Platform

Absolute
Accountability.

Empowering your society with the ultimate tools for financial integrity.

VerifyGo

Deploy your organization system.

1. Organization Details

2. Administrator Profile

3. Security & Scale

Already managing? Log In

Intelligence
Dashboard HubDashboard Hub
Financial ReportsFinancial Reports
Member DirectoryMember Directory
Enterprise RevenueEnterprise Revenue
Financial Audit
ContributionsContributions
RepaymentsRepayments
Loan RegistryLoan Registry
Loan RequestsLoan Requests
General ExpensesGeneral Expenses
General LedgerGeneral Ledger
Monitoring
Alerts & RecoveryAlerts & Recovery
Contribution ComplianceContribution Compliance

VerifyGo Intelligence

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Notifications

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Financial Overview

Total Members

0

Net Savings

₦0

Total Shares

₦0

Expenses

₦0

Active Exposure

₦0

Asset Growth History

Financial Distribution

Monthly Expense Trend

Loan Portfolio Health

Top 8 Members by Savings

Transaction Status Breakdown

Monthly Cashflow Analysis

Contribution Activity

Revenue Intelligence

Total Principal Disbursed

₦0

Total Expected Income

₦0

Realized Income

₦0

MemberPrincipalRateYieldStatus
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Financial Report Generator
TimeframeContributionsRepaymentsTotal Inflow
Configure filters and click Generate.
Member Directory
Full Name / EmailDepartmentNet SavingsShares BalanceTrust ScoreActions
Contributions
EntityAmountDateNotesStatusActions
Repayments
EntityAmountDateNotesStatusActions
General Expenses
MemberAmountReasonDate
Loan Registry
MemberTotal ExpectedTotal RepaidNet BalanceAudit Trail
Loan Requests
MemberAmountDurationPurposeTrust ScoreStatusActions
General Ledger
DateTypeMemberValueStatus

Enterprise Provisioning

Admin quota remaining: --

Execute Batch Processing

Upload a CSV with: firstName, email, phone, department, address, password

*Password must be at least 6 characters with a special character.

Automated Dividend & Surplus Distribution
Distribute annual cooperative profits proportionally to all members based on their equity shareholding. Every kobo accounted for — with a permanent audit trail and individual email dividend receipts.
Cooperative Formula
Member Shares
─────────────── × Surplus
Total Org Shares
Total Org Share Capital
—
Combined shares balance of all active members
Eligible Members
—
Members holding shares eligible for dividend
Distributions Run (All-Time)
—
Total dividend distribution events executed
Configure Distribution
Enter the total surplus to distribute and a financial year label. Click Preview to see each member's exact dividend before executing. No changes are made until you click Execute.
Member_Dividend = ( Member_Shares_Balance ÷ Total_Organisation_Shares ) × Total_Surplus_To_Distribute
Live Estimate
₦0
₦0
0.0000
0
Distribution Preview0 Members
Review carefully before executing — this is irreversible.
#MemberShares Balance% of PoolDividend (₦)New Savings Balance
Distribution Ready to Execute
Each member's savings balance will be credited, a permanent audit record created, and individual email receipts dispatched automatically.
Distribution History

No distributions have been executed yet.
Run your first distribution above.

Alerts & Loan Recovery
Critical Defaulters
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3+ months overdue
Warning Cases
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1–2 months overdue
Notices Sent (30d)
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Email + in-app
Total Overdue (₦)
—
Across all defaulters
Loan Defaulter Register
Members with overdue monthly repayments
MemberLoan BalanceMonths OverdueLast PaymentSeverityActions
Click "Run Scan" to detect defaulters.
Recovery Protocol
Standard enterprise recovery stages
Stage 1 — Soft Reminder
Automated in-app notification + friendly email reminder. Triggered at Day 1 of missed payment.
Day 1 of default
Stage 2 — Formal Notice
Formal written email notice issued. Admin + superadmin alerted. Member flagged in system.
30 days overdue
Stage 3 — Escalation Letter
Official escalation letter. Loan access suspended. Guarantors notified if applicable.
60 days overdue
Stage 4 — Legal & Account Freeze
Account deactivated. Legal recovery process initiated. Shares & savings may offset debt.
90+ days overdue
Quick Actions
Contribution Compliance Monitor
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Paid This Period

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Defaulted / Unpaid

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Fines Accrued

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Pending application

Compliance Rate

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Paid ÷ eligible members

Period Compliance Health

— of eligible members paid on time
0%Target: 90%100%
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Paid
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Defaulted
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Grace
—
Excused
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Contribution period
Current Period
6-Period Compliance History
Good standing (≥75%)
Defaults recorded
Current
Frequency & Fine Configuration
Define payment schedule, fine structure and grace period — applies org-wide
Contribution Frequency
Deadlines are auto-calculated as the last day of each period. Grace period begins immediately after the deadline.
Leave 0 to allow any amount
Flat deduction per missed deadline
Days after deadline before fine triggers
Auto deducts from savings immediately
Fine Calculation Formula
Member_Fine = Fine_Per_Period × Missed_Periods
Deduction_Target = Savings_Balance if balance < Fine, else Fine_Amount
Grace_Window = Deadline_Date + Grace_Days → Status becomes "Defaulted"
Auto-notify:
Member Compliance Register
Member Dept Expected Paid Status Days Overdue Fine Accrued 6-Period Streak Actions
Click "Run Scan" to generate the compliance register for the current period.
Fine History
System Settings
Loan Approval Workflow
Assign approvers for each stage of the loan pipeline
L1
Stage 1 — Initial Review
First admin to assess and validate loan request
Email notification sent to approver when loan reaches this stage
L2
Stage 2 — Secondary Approval
Senior admin sign-off before disbursement review
Email sent with pending loan details and applicant name
L3
Stage 3 — Final Disbursement
Final authority to authorise disbursement
Final email sent upon approval or rejection with full summary
Admin Role Management
Assign or revoke admin privileges for members
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Members
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Admins
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Superadmin

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Changing a role sends an immediate email notification to the affected member. The system supports a maximum of 3 admins at any time.
Team Calendar
Schedule meetings, deadlines and reminders — get notified 2 days before
March 2026
Sun
Mon
Tue
Wed
Thu
Fri
Sat
Upcoming Events0 events this month

No events scheduled.

Edit Member Profile

Log Transaction

Verify Transaction

Batch Expense Deduction

Deduct a flat fee from multiple members simultaneously.

Log Expense Deduction

VerifyGo AI — Behavioural Credit Engine
Analysing member behaviour & calculating trust score...

Review Loan Request

Loan Records

Issue Enterprise Loan

Total Amount to Repay

₦0.00

Confirm Approval

Review the details below before finalising. This action is logged and cannot be undone.

Transaction Details
Member
Amount
Type
Approving As

Approval logged:

Confirm Dividend Distribution

This will permanently credit each member's savings balance and create an immutable audit record. This action cannot be undone.

Each member's savings balance will be credited with their calculated dividend. Email receipts will be dispatched simultaneously. This superadmin action is permanently logged with your identity and timestamp.

Executed by:  | 

Schedule New Event

In-app notifications will be sent to selected recipients 2 days before the event date.

Send Recovery Notice

Sending notice to member

Notice Preview

Profile History

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Set New Password

Choose a strong password - at least 8 characters.

M
Member
Organization
Quick Actions
Upload Contribution
Submit a new payment record
Upload Repayment
Log a loan repayment
Transaction History
View all past records
Account
Alerts

No new alerts.

M
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Tap to switch
Net Savings
₦0.00
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Recent TransactionsView All

No ledger entries found.

Log Record

Submit a payment for audit. Attach your receipt as evidence.

Payment Category

Contribution
Repayment
Tap to upload receipt
Auto-compressed - JPG, PNG accepted

Loan Request

Submit a formal requisition for organisational funds. Standard 5% enterprise rate applies.

Total Repayment
₦0.00
Rate
5% flat
Est. Monthly
₦0.00
Interest
₦0.00
* Flat 5% rate applied to principal. Subject to admin approval.
Transaction History

Use the filter above to search your transaction history.