Branch Setup
Add branches with defined users, cash limits, products, approval levels, reports, and servicing permissions.
Growth & Scale
Coordinate branch users, cash positions, approvals, inter-branch activity, reports, and head-office oversight from one core system.
Branch teams need room to serve customers locally, while head office needs policy control, cash visibility, reconciliation, and consolidated reporting. SelamNow supports that split without forcing each branch onto a separate system.
Add branches with defined users, cash limits, products, approval levels, reports, and servicing permissions.
Real-time consolidated financial statements, portfolio reports, and performance metrics across all branches automatically updated.
Instant transfers between branches, automated reconciliation, and real-time balance updates for consistent member service anywhere.
Role-based access per branch, branch manager approvals, segregation of duties, and audit trails by location.
Track cash positions by branch, cash-in-transit between branches and head office, denomination management, and daily reconciliation.
Branch performance comparison, league tables, deposit mobilization by branch, loan portfolio quality, and staff productivity metrics.
Set interest rates, loan terms, fees, and operational policies centrally. Changes propagate to all branches instantly.
Branches can operate independently during network outages with offline mode, syncing automatically when reconnected.
Head office can review branch activity, balances, exceptions, and supporting transaction detail from the same reporting layer.
Add branch scope in phases, with setup checks for users, cash handling, reports, and local connectivity.
Next step
Define users, approvals, cash controls, reports, and rollout order before adding new locations.