Automate all your bills and supplier payments.
Manage your entire Accounts Payable process, from invoice capture to final payment for all your bills, utilities, and key suppliers.
Recurring bill automation
Set up recurring payments for regular suppliers and monthly bills.
Approval workflows
Custom approval levels to track control payments.
Supporting Docs
Attach receipts and invoices for easy verification and audit compliance.
ERP & Accounting Integration
Import your chart of accounts and auto-sync Tende transactions with your ERP.
Pay bills & Utilities
Automate payments for electricity, internet, rent, and other recurring business expenses.
Pay seamlessly via M-Pesa, PayBill, or Bank Account from one dashboard.
Pay Suppliers
Settle invoices instantly and securely via multiple channels (M-Pesa, Bank, PayBill, etc.).
Maintain full visibility into every supplier transaction, payment history, and cash flow.
Take control of your payments
and unlock real business growth.
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