Upcoming dues
Check scheduled payments before they become overdue.
Lendy PH for Philippine lending teams
Make Loan Collection and Due Date Monitoring Easier
Help your collection team see upcoming dues, record payments and identify accounts that need follow up.
Book your free demo ↗The challenge
Keep your operation connected.
When due dates and collection notes are spread across sheets or messages, collectors may not have an up to date view of an account. Managers also need a reliable way to see overdue activity across the portfolio.
How Lendy helps
Lendy brings schedules, collections and payment history together. Teams can process payments, review accounts and use dashboards and reports to monitor collection work.
What you can manage
Practical tools for your team
Payment processing
Record collections and review transaction history in one place.
Overdue visibility
Use portfolio views and reports to identify accounts requiring attention.
Batch payments
Run supported automatic batch payment processes where they fit your operation.
Business benefits
Make the next step clearer.
- A clearer daily view for collection staff
- Less manual matching between schedules and payments
- Better information for collection planning
Who it is for
For Philippine lending businesses, cooperatives and financing teams managing recurring loan dues.
See Lendy in action ↗Frequently asked questions
Questions about this solution
Can Lendy show upcoming dues?
Yes. The system displays scheduled payments and related loan details.
Can managers review overdue accounts?
Yes. Dashboards and operational reports help teams monitor overdue activity.
Does it keep payment history?
Yes. Staff can review recorded payment transactions in the system.
See how Lendy fits your operation.
Tell us about your lending process and we can walk you through the platform.
Book your free demo ↗