Start with the operational topics most relevant to Philippine lending and cooperative teams. These guides explain how Lendy supports each part of the lending process.
Explore the complete lending lifecycle, from borrower registration and applications to approvals, releases, payments and collections, with staff controls, branches and operational reports in Lendy PH.
Explore this topic ↗Lendy PH gives Philippine cooperatives one place to manage members and lending activity, from the first application to the final collection.
Explore this topic ↗Follow what is due, what has been paid and what remains on each loan without piecing together separate spreadsheets.
Explore this topic ↗Help your collection team see upcoming dues, record payments and identify accounts that need follow up.
Explore this topic ↗Keep capital and collateral information close to the member and loan records your team uses each day.
Explore this topic ↗Keep GCash related cash in and cash out records, charges and historical values organised alongside your lending operation. Lendy PH gives Philippine teams a structured workspace for internal recording and review.
Explore this topic ↗See the figures your team needs and keep a record of operational changes as your lending organisation grows.
Explore this topic ↗We can show you how the platform fits your team.
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