All your business on one platform.

Vouchers, stock, sales, purchasing, payroll and the books, built for companies in East Africa. Simple to start, ready to grow.

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Every voucher.Every approval.Every payment.One controlled workflow.

Nothing moves on a handshake

A voucher reaches the next person only when the step before it is complete, signed, approved, or sent back with a reason.

The right person, every time

Every step belongs to a role your company chose, so each voucher reaches HOD, CEO or Finance in the order you set.

Proof, not promises

Signatures, documents and timestamps stay with the voucher, from the first draft to the payment reference.

Workflow

How a voucher moves

Six clear stages. Your company decides who acts at each one, and VouchFlow makes sure it happens in that order.

  • Create the voucher

    Raises the voucher with the payee, amount and supporting documents.

Voucher management

Every kind of voucher, properly documented.

Raise the voucher your payment needs, attach the evidence, and sign it, all in one place, in the format your auditors expect.

A printed voucher

Approval controls

Your approval rules, enforced on every voucher.

Build the route once. Decide who signs, who approves and who pays, and when a larger amount needs one more decision.

  • Configurable workflows

    Add, remove and reorder steps without calling a developer.

  • Role permissions

    Each step says exactly what that role may do: sign, approve, reject, pay.

  • HOD signatures

    Heads of department vouch for requests before they go up.

  • CEO & manager approvals

    The final decision sits with the people accountable for it.

  • Finance payment

    Only an approved voucher reaches the payment queue.

  • Amount-based rules

    Steps can apply only above or below the amounts you choose.

The workflow builder

Audit & visibility

A complete record of who did what, and when.

Every voucher carries its own history. When an auditor asks, the answer is already written down.

  • Who prepared it
  • Who signed it
  • Who approved it
  • Who paid it
  • The exact date and time
  • Every attachment
  • Full status history
A voucher's audit trail

Company management

One platform. Every company kept apart.

Run each company with its own people, departments, branding and approval routes, and nothing ever crosses between them.

Several companies, each kept separate
  • Multi-company

    Each company is its own workspace with its own numbering.

  • Departments

    Heads, managers and cost centres for every department.

  • Users

    Invite the team and give each person the role they need.

  • Company branding

    Your logo and colours on screen and on the printed voucher.

  • Company-specific workflows

    Each company approves the way its own policy says.

  • Tenant isolation

    One company can never see another's vouchers or files.

Reports

Know where the money is going.

See what is waiting, what was approved and what was paid, by department, by period, by status, and take it with you.

7+Ready-made reportsVouchers, payments, approvals, departments, people and the month, filtered to what each role may see.
3Export formatsPDF, Excel and CSV, in the layout your auditors and your bank expect.
  • Vouchers
  • Payments
  • Approvals
  • Departments
  • Employees
  • Expenses
  • Monthly
  • Audit log
  • Excel
  • PDF & print

Pricing

Pricing

Pay monthly or annually. Every plan includes the full approval workflow.

For small teams

Starter

TZS 79,000

Up to 10 users and 100 vouchers a month.

Start free trial
  • 10 users
  • 100 vouchers / month
  • 2 approval levels
  • PDF vouchers
  • Email support
Most chosen

Business

TZS 249,000

Departments, branding and reporting for growing companies.

Start free trial
  • 50 users
  • Unlimited vouchers
  • 3 approval levels
  • Custom branding
  • Reports & exports
  • Priority support
For groups

Enterprise

Talk to us

Multiple companies, custom workflows, integrations.

Talk to us
  • Unlimited users
  • Custom workflows
  • Multi-company
  • API & integrations
  • Dedicated manager

Bring every financial request into one clear workflow.

Set up your company, invite your team, and send your first voucher for approval.