You can configure your account to receive automatic payment reminders for certain customers on specific times of the month. These are sent out as notifications to the relevant parties and you don't have to keep up with emails and calls.

You can discuss figures and other things in a central, retrievable place.

Within seconds, you can raise line-item adjustments against an invoice and be on your way. Depending on your privileges they might need approval 😉

We have included multiple payment options for your customers including MPESA, Card, Bank CRN and more coming soon.

We have a dedicated feature that allows you raise disputes against invoices without a hustle and have it as part of the invoice story...

All operations on our marketplace are closely monitored by the Churpy Reconciliation so that you don't have to worry about incoming transactions from the marketplace lane.