Koop ERP
A comprehensive back-office ERP for Koop, a financial cooperative, unifying member lending and savings, full accounting, procurement, fixed assets, and governance with configurable multi-level approvals.
Overview
Koop ERP is a modular back-office system built for Koop, a financial cooperative, bringing its core operations — member loans and savings, accounting, procurement, fixed assets, and governance — into a single application with a configurable, reusable approval-workflow engine applied across every module.
Core Features
- End-to-end loan lifecycle: products, amortization schedules, guarantors, payments, and multi-level approvals
- Member savings and share-capital accounts with full transaction history
- Full double-entry accounting: journal entries, budgets, fiscal periods, payment vouchers, official receipts
- Procurement and inventory: purchase orders, goods receipts, supplier invoices, warehouses, stock movements
- Fixed asset tracking with depreciation, maintenance records, transfers, and disposal
- Field collections: collectors, collection routes, batches, and remittances
- Cooperative governance: meetings, minutes, resolutions, and attendance tracking
Technology Stack
Laravel 13, FilamentPHP 5, PostgreSQL
Architecture & Development Highlights
- A single configurable approval-workflow engine reused across loans, budgets, and procurement
- 40+ Filament admin resources with role- and permission-based access control
- Dashboard widgets for budget, procurement, fiscal-period, and collections statistics
Business Impact
Replaces disconnected spreadsheets and manual ledgers with a single system of record, giving cooperative management real-time visibility into loans, savings, and finances while enforcing proper approval controls at every step.
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