Track, manage, and control team and corporate expenses
Simplify expense management with real-time tracking and full control across teams. TendePay’s Petty Cash solution helps businesses stay organized with real-time expense tracking, categorization, customizable spending limits, and simplified approvals for seamless financial oversight and accountability.
User Roles & Limits
Setup multiple users and assign them different roles and transaction limits.
Approval workflows
Custom approval levels to control how money flows out of your business.
Supporting Docs
Attach receipts and invoices for easy verification and audit compliance.
Accounting System Sync
Auto-syncing all petty cash disbursements to your accounting systems.
Pay, Manage, and Categorize
Pay instantly via M-Pesa, Bank, PayBill, or BuyGoods.
Set up multiple accounts to categorize spending across departments, projects, and cost centers.
Import your Chart of Accounts
Close your books faster with seamless chart of accounts import.
Assign GL codes, and automatically sync Tende transactions with your ERP to save time and eliminate manual errors.
Manage multiple branches
Add all your branches and subsidiaries to get a single, unified view of company-wide spending.
Monitor and control expenses across locations directly from the head office.
Take control of your payments
and unlock real business growth.
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