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Kenyan MFI reporting for portfolio, collections, CBK, ODPC, staff, product, and board packs.
KES book, PAR1/7/30/60/90, ECL staging, and roll-rate controls
Gross outstanding KES, PAR buckets, cures, roll-rates, restructures, and write-off watch for branch huddles.
PAR1/7/30/60/90 migration, cures, roll-forward balances, county hotspots, and watchlist triggers.
IFRS 9 stage movement, provision coverage, overlays, collateral haircuts, and management actions in KES.
| Name | Frequency | Recipients | Next run | Status | Action |
|---|---|---|---|---|---|
| Portfolio quality daily | daily | risk@situ.co.ke, credit-committee@situ.co.ke | 2026-07-12 06:00 EAT | active | Pause |
| Collections cure command | daily | collections@situ.co.ke, regional-managers@situ.co.ke | 2026-07-12 06:15 EAT | active | Pause |
| CBK monthly return pack | monthly | regulatory@situ.co.ke, examiner-room@situ.co.ke | 2026-08-05 16:45 EAT | active | Pause |
| ODPC compliance register | weekly | dpo@situ.co.ke, compliance@situ.co.ke | 2026-07-18 10:00 EAT | active | Pause |
| Monthly board risk pack | monthly | board-risk@situ.co.ke, ceo@situ.co.ke, cro@situ.co.ke | 2026-07-31 17:30 EAT | paused | Resume |
| Officer performance scorecard | weekly | regional-managers@situ.co.ke, head-of-credit@situ.co.ke | 2026-07-17 18:00 EAT | active | Pause |
| File name | generated_at | Size | Format | Download link |
|---|---|---|---|---|
| portfolio-quality-daily-20260711.xlsx | 2026-07-11 06:00 EAT | 4.8 MB | Excel | Download |
| collections-cure-command-20260711.csv | 2026-07-11 06:15 EAT | 2.7 MB | CSV | Download |
| mpesa-repayment-recon-20260711.csv | 2026-07-11 07:30 EAT | 1.4 MB | CSV | Download |
| aml-kyc-exceptions-20260710.pdf | 2026-07-10 18:30 EAT | 1.9 MB | Download | |
| odpc-compliance-register-20260708.csv | 2026-07-08 10:00 EAT | 856 KB | CSV | Download |
| cbk-monthly-return-pack-20260705.xlsx | 2026-07-05 16:45 EAT | 6.2 MB | Excel | Download |