We implement Microsoft Dynamics 365 Business Central and ERPNext for Kenyan businesses — plus the M-Pesa and KRA eTIMS integrations that tie them together.
Extensions, reports, workflows and NAV upgrades, written so the next update doesn’t break them.
Localised setup for KRA, payroll statutories and M-Pesa, with a rollout plan your team can follow.
M-Pesa Daraja, bank files, biometric devices and your own systems — data that moves without re-typing.
Most clients start with one of these and grow from there. Everything is configured or extended for your process — not sold off a shelf.
Pages, reports, approvals and API endpoints in AL, packaged as clean extensions.
Accounting, stock, buying and selling with KRA and M-Pesa set up from day one.
Month-end that closes on time: cash flow, balance sheet and audit trails you can trust.
Payroll with PAYE, NSSF, SHIF and Housing Levy built in, plus leave and self-service.
Members, loans, interest, repayment schedules and arrears in one controlled system.
Admissions, fees with M-Pesa, exams and report cards, on Frappe/ERPNext.
Tenants, leases, monthly rent invoicing and arrears — without the spreadsheet.
Patient billing, pharmacy stock, policies and claims, tied back to the ledger.
We move NAV customisations into upgrade-safe Business Central extensions — keeping the logic your team relies on, and dropping the parts that kept breaking.
A Nairobi team on your timezone. You get a person, not a ticket queue.
Extensions and custom apps, never edits to the core. Updates stay boring.
Training, written process notes and clean data — so the system is yours.
A few projects that show how we work: start with the workflow, fix the bottleneck, leave something maintainable.
All case studies →Loan workflows, automated interest, repayment schedules and arrears tracking in one controlled system.
Transaction intake, posting, retry handling and operational visibility for payment workflows.
Legacy logic refactored into cleaner, upgrade-safe structures that are easier to maintain.
We don’t start with a demo. We start by sitting with the people who approve, pay, post and report — then build around that.
How finance, approvals, payments and reporting already move in your business — including the workarounds.
Real roles, real handoffs, and the bottlenecks your team deals with daily shape the solution.
Implementation, data cleanup and handover focused on adoption and maintainability — not just go-live.
Short write-ups on what we keep running into on projects. Read all notes →
Item codes, customer PINs and credit notes — the setup gaps that cause rejected invoices, and how to close them before go-live.
Read the note →Wrong account references, duplicate callbacks and timeouts. A practical look at where payment data goes missing.
Read the note →Tell us what’s slowing your team down. A 30-minute call, no slides, and you’ll leave with at least one concrete next step.
