Field and branch records apart
Collections need to reach the ledger without another round of copying.
Dekhval NGO
For organisations managing field collections, loans, savings and end-of-day cash. Connect the field record with the branch ledger and the day close.
Collections need to reach the ledger without another round of copying.
The team needs a consistent view of entries and outstanding work.
Differences need attention before the day is locked.
Agree the field collection, loan and savings records used by your organisation.
Bring the branch entries into one ledger with the access and rules agreed for your team.
Bring missing or mismatched records to the people responsible for checking them.
Use the agreed review process before the end-of-day cash lock.
These engines cover related work. The audit confirms which ones your system needs and how they connect to your operation.
We review your existing tools in the audit and agree each connection before the build. The scope includes how access, approvals and exceptions will work.
We study your operations, find where automation pays back most and record the “before” numbers.
Fixed scope, fixed price, starting from a Dekhval product where one fits.
We train your team and run alongside your old process until you trust it.
Dekhval Care: monitoring, fixes and improvements, with a value report against the Audit baseline.
The Operations Audit takes 1–2 weeks. The system build takes 4–8 weeks after that. We agree the scope before building and train your team before launch.
A fixed build fee, then a monthly Dekhval Care fee. We discuss the price once we understand your operation and scope.
Your data belongs to you. Hosting and code ownership are agreed in the contract.
Your team does. We agree approval rules during the audit. Actions are recorded so you can review what happened and why.
Tell us where the time goes. We’ll show you what we’d automate first.