No more WhatsApp-ing, copy-pasting account numbers and losing half your Tuesday to supplier payments. Request, approve, disburse — all in one place.
No card required · Built for Nigerian operators · Powered by Monnify
The problem
Three tools, one payment. Reconciliation takes days.
When ₦4M leaves the account, who approved it? Nobody can say.
Month-end becomes detective work because nothing was categorised at source.
How it works
Add vendor invoices manually or upload in bulk. Categorise and budget-check at entry.
Group items by category into a disbursement batch. Auto-named, auto-numbered.
Approver reviews totals, vendor accounts, and the full line-item breakdown.
One click sends the whole batch via Monnify. Status syncs back automatically.
Features
Pay 40+ vendors in a single approved batch via Monnify.
Every line item categorised at entry. Month-end is just a download.
Poster, Approver, Admin. Full audit trail on every disbursement.
Spend by COA, vendor, and month. Charts your CFO will actually open.
Bank-validated vendor accounts. No more screenshot of account numbers.
Bulk-load 200 invoices from your existing sheet in 10 seconds.
Reports
Spend by category over time. Spend by vendor. Spend by month, with running totals. Export to CSV or PDF in one click.
Built for Nigeria
30+ Nigerian banks supported out of the box. NGN formatting everywhere. No FX gymnastics.
Pricing
Set up a workspace in 2 minutes. Disburse your first batch today.