Money can be deposited on the SACCO account either by using Mobile Money or through the Bank.
Once the transaction has hit the SACCO account, the SACCO administrator can register the transaction through the journals to reflect in the SACCO ledgers.
Alternatively, the SACCO member can also register the transaction by clicking "Tasks > Deposits" and then selecting.
Click New , populate the required fields and click save.
Click the Pencil Icon to edit and attach a scanned deposit slip.
Send the request for approval.
The approver will get an email notification. They will log on to the system and approve. This will automatically create Journal entries by Dr. Bank Account and Cr. Member contributions account. A Member code will also be attached on the journal line entry.
