Loading officer dashboard…
Loading officer dashboard…
Loading officer dashboard…
No-code lifecycle automation for MSME onboarding, collections, disbursement, and dignity workflows
| Flow | Trigger | Steps | Version | Status | Owner | Executions 30d | Success % |
|---|---|---|---|---|---|---|---|
MSME onboarding fast-track Reviewable CasC diff generated on publish | M-Pesa STK confirmed | 9 | v3.4 | published | Credit Ops | 12,804 | 94.2% |
PAR30 early-warning cascade Reviewable CasC diff generated on publish | Loan enters PAR30 | 12 | v2.7 | published | Collections | 4,118 | 88.7% |
Chama group approval Reviewable CasC diff generated on publish | Group application submitted | 14 | v1.9 | draft | Group Lending | 1,246 | 91.4% |
Payroll-deduction disbursement Reviewable CasC diff generated on publish | Employer payroll verified | 8 | v2.2 | published | Payroll Desk | 3,684 | 96.3% |
Repo dignity escalation Reviewable CasC diff generated on publish | Repossession contest raised | 10 | v1.5 | published | Servicing Risk | 612 | 90.1% |
Legacy asset inspection reminder Reviewable CasC diff generated on publish | Inspection window elapsed | 5 | v0.8 | archived | Operations | 0 | 81.2% |
| Version | Change note | Author | Published date | Rollback |
|---|---|---|---|---|
| v3.4 | Added ODPC disclosure copy before offer acceptance | W. Achieng | 2026-06-28 | current |
| v3.3 | Raised CRB threshold to 620 for high-season inventory loans | S. Mwangi | 2026-06-14 | available |
| v3.2 | Inserted M-Pesa B2C retry branch and officer notification | A. Odhiambo | 2026-05-30 | available |
| v3.1 | Compiled CasC config to support chama attestation gate | N. Wanjiku | 2026-05-03 | available |
| v2.9 | Legacy affordability formula before payroll passport | Credit Ops | 2026-03-18 | locked |
Drafts remain editable until review. Publishing freezes the graph, compiles CasC, stores a reviewable config diff, and shifts the flow into observation before broad rollout.