MRL Finance – Staff Admin is the back office application for head office admins and partner branches. It centralizes customer onboarding, vehicle approvals, credit agreement creation, repayment schedules, payment collection (M Pesa STK Push), and operational reporting — so your field and branch teams can work faster with fewer errors.

Key capabilities
•⁠ ⁠Customer onboarding & approvals: Capture KYC, documents, guarantors, and approve profiles.
•⁠ ⁠Vehicle inventory & QC: Register vehicles, upload photos, run a quality checklist, and approve for sale.
•⁠ ⁠Credit finance engine: Create agreements, select terms, auto build repayment schedules, and manage signatures.
•⁠ ⁠Vehicle release & deposit: Take deposit at release (M Pesa STK push) and activate the agreement.
•⁠ ⁠Collections & payments: See due/overdue schedules; collect via STK push or admin-only manual entry; issue receipts.
•⁠ ⁠Settings & pricing: Manage categories, make/model, engine size, pricing, terms, and branches.
•⁠ ⁠User management: Create Admin/Partner users, assign branches, toggle Active/Inactive, reset passwords.
•⁠ ⁠Dashboards & alerts: View actionable widgets (applications/customer/vehicle approvals, payments due today, overdue).
•⁠ ⁠Documents & audit trail: Store agreements, IDs, statements; track who did what and when.

Who should use this app?
Head office Admins and Partner branch staff manage sales, approvals, credit finance, and collections in Kenya.

Security & compliance
Role-based access, device biometrics, encrypted communications, and audit logging. Designed to align with the Kenya Data Protection Act.

Support
Need help with payments, points, or referrals? Visit our support page or contact our team (details below).