Fast payroll runs
Upload team Excel, run payouts in sequence, and download payment summaries.
Payroll · Bills · Accountability
One workspace for team pay and every recurring obligation
Run M-PESA payroll with your roster, schedule rent and vendor bills on the same timeline, and mark settlements so finance stays honest without juggling spreadsheets.
Payroll that matches your list
Import your team, respect payday habits, run payouts in sequence, and export summaries your accountant will actually read.
- Batch pacing and Stop controls for gateway sessions
- Token ledger tied to real runs
Bills & expenses on the same calendar
Schedule rent, levies, and supplier retainers beside payroll. Align payee names with your roster order, see next due dates, and tap settled when cash actually leaves the account.
- Weekly, monthly, quarterly, and annual rhythms
- Prefill lines from your team list to save typing
Secure by default
Session verification, status checks, and controlled access for each operator.
Clear accountability
Track each payout line, token usage, and recent ledger activity in one place.
For support and more information contact PEWANG 0711 164 069.