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Run the whole customer journey — leads, quotes, invoices, payments and jobs — in one system.

Edgecom CRM is the complete customer-management and billing platform for Kenyan businesses. One connected system owns the full commercial journey — from first enquiry, through quotations, invoices, payments, receipts and job delivery — so no information is ever entered twice and no document is ever manually assembled. A quotation becomes an invoice in one action with nothing retyped, a paid invoice issues its receipt automatically, and every client carries a permanent, searchable history. Built for how businesses in Kenya actually work: multi-currency totals (KES, UGX and more) exact to the cent with VAT, discounts and conversions that never drift, M-Pesa-ready payment recording with automatic reconciliation, and role-based access so sales, finance, designers and management each see only what they should. Fully supported by a real Nairobi-based team, with onboarding, training and branded PDF documents included.

The real-estate sales CRM built for Kenyan agencies.

EstateOps is a multi-tenant real-estate CRM for property and letting agencies across Kenya and Africa. It unifies every lead source — WhatsApp, Facebook Lead Ads, web forms, walk-ins and referrals — with automatic duplicate detection, then scores and routes each lead to the right agent in seconds. From a single dashboard, teams run their entire sales pipeline: template-driven WhatsApp and SMS follow-up sequences, a public viewing scheduler with automated reminders, property listings, and real-time analytics on source ROI, conversion and agent performance. Each agency gets its own white-label space with custom branding, role-based access and M-Pesa subscription billing.

Loan management, M-PESA reconciliation and double-entry accounting for Kenyan lenders.

Microfin is loan management software for microfinance companies, SACCOs and digital lenders in Kenya. It runs the full lending lifecycle in one system — client onboarding and KYC, loan origination with maker-checker approvals, disbursement, repayment schedules, penalties, arrears and collections — and writes a real double-entry journal at the moment each of those events happens. The trial balance is a consequence of the day's operations, not a monthly reconstruction of them. Paybill collections reconcile themselves: the M-PESA Daraja C2B callback is registered against your own shortcode, and a payment carrying a recognisable account number is matched to the loan, applied to the schedule in order and posted to the ledger without anyone typing it. Anything ambiguous is held in suspense for a person to resolve rather than guessed at. Every lender runs in its own database behind its own database user, so the boundary between one book and another holds at the database, not merely in application code.