Project Finance · Cash Control · Profitability
Every cedi, from collection to profit — controlled and audited.
Track the money on VMT's Assembly revenue-share and service contracts — collections, the Assembly/VMT split, cash custody, reconciliation, partner fees, and per-revenue-stream P/L — all under approval, period close, and a full audit trail.
What the system does
A finance-control system built around one rule: VMT revenue is recognised on cash actually received, never on billed or projected amounts.
Collections & batches
Group public collections into batches, approve them with maker-checker, and recognise VMT revenue only on cash actually received.
Cash ledger & reconciliation
Track cash across bank, MoMo, and cash accounts and match it to imported bank/MoMo statements — so the books reflect real money.
Revenue split & settlements
Separate the Assembly and VMT shares per contract, settle the Assembly, and record the VMT commission/contract money actually received.
Partner fees & opportunities
Register and approve opportunities, then apply documented, capped, declining partner fees tied to an approved opportunity.
P/L, reports & analytics
Per-revenue-stream profit/loss with period filters, PDF/Excel export, settlement statements, receivables ageing, and a portfolio analytics dashboard.
Controls & security
Period close, RBAC, MFA, document evidence on every record, encrypted secrets, and a complete audit trail of sensitive actions.
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