Now live with Monnify

One Approval. Every Vendor.
Paid In Full.

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

paidinfull.app — Batch #2406-018
Queued
Approving
Disbursed
AL
Adebayo Logistics
GTBank · 0123 •• 4521
₦485,000
Logistics
LP
Lagos Power Supply
Access · 0789 •• 3320
₦1,240,000
Utilities
CF
Chibuzor Foods Ltd
Zenith · 2045 •• 7781
₦672,500
Inventory
OM
Okeke Maintenance
UBA · 3310 •• 0902
₦210,000
Maintenance
NC
Northside Cleaning
Kuda · 5521 •• 4410
₦95,000
Operations
Batch total
₦2,702,500
Send for approval
Trusted by operators atYellow Door HotelsLiving RoomProperty Plus+ growing

The problem

Vendor payments shouldn't take a Tuesday afternoon.

Spreadsheets + bank portals + WhatsApp

Three tools, one payment. Reconciliation takes days.

No approval trail

When ₦4M leaves the account, who approved it? Nobody can say.

Untagged spend

Month-end becomes detective work because nothing was categorised at source.

How it works

Four steps from invoice to ledger.

01

Queue

Add vendor invoices manually or upload in bulk. Categorise and budget-check at entry.

02

Batch

Group items by category into a disbursement batch. Auto-named, auto-numbered.

03

Approve

Approver reviews totals, vendor accounts, and the full line-item breakdown.

04

Disburse

One click sends the whole batch via Monnify. Status syncs back automatically.

Features

Everything your finance team has been hacking together.

Batch disbursement

Pay 40+ vendors in a single approved batch via Monnify.

Category + budget tagging

Every line item categorised at entry. Month-end is just a download.

Role-based approvals

Poster, Approver, Admin. Full audit trail on every disbursement.

Spend reports

Spend by COA, vendor, and month. Charts your CFO will actually open.

Vendor directory

Bank-validated vendor accounts. No more screenshot of account numbers.

CSV import

Bulk-load 200 invoices from your existing sheet in 10 seconds.

Reports

Your month-end in one screen.

Spend by category over time. Spend by vendor. Spend by month, with running totals. Export to CSV or PDF in one click.

  • Spend by category — stacked over time
  • Spend by vendor — top-N with totals
  • Monthly grid by category, with overall total
  • CSV + PDF export, any range
Spend by category · YTD
₦42,180,500
+18% MoM
Inventory₦12.4M
Utilities₦9.8M
Logistics₦7.1M
Operations₦6.0M
Maintenance₦4.5M

Built for Nigeria

Naira-native. Every Nigerian bank. Powered by Monnify.

30+ Nigerian banks supported out of the box. NGN formatting everywhere. No FX gymnastics.

Pricing

Simple, by the workspace.

Starter
Free

1 workspace · 3 users · 50 disbursements/mo

Start free
Growth
₦45,000/month

Unlimited users · Unlimited disbursements · CSV import · Reports

Start free trial
Enterprise
Custom

Multi-entity · SSO · Audit exports · Dedicated support

Talk to us

Stop pasting account numbers into WhatsApp.

Set up a workspace in 2 minutes. Disburse your first batch today.