Petty cash, without the chaos
Pay M-Pesa bills from your float — with an approval step built in.
A staff member sets up the payment. Someone else approves it. The money leaves the float and lands on the till, paybill or phone number. Everything is on the statement.
- Business or personal accounts
- Saved payees you reuse
- Full audit trail
One float, many bills
Top up from M-Pesa, then pay paybills, tills and phone numbers from a single balance.
Approve before it moves
Staff set up payments. An approver signs off. Nobody can approve their own request.
Single or bulk
Pay one supplier or a whole list of payees in one batch, all approved together.
Receipts and statements
Attach an invoice or receipt to any payment and download a clean account statement.
Ready in two minutes
Register your business name, invite an approver, top up your float and start paying.