Pay suppliers and workers by M-Pesa or bank
Pay straight from the approved requisition. Every supplier and labour payment is timestamped and linked to the request it paid for, so nothing goes out unmatched.
Approve requests before money leaves. Pay suppliers and workers by M-Pesa or bank. See exactly where every shilling went, all from your phone.
Site leakage hides behind late visibility. By the time you notice money moving faster than planned, work slipping behind, or costs drifting, the damage is already done.
A verbal go-ahead turns into a purchase nobody can trace back to who agreed it.
Cash and transfers go out on site, and the reconciling happens weeks after you could have stopped it.
A budget line quietly runs over, and you see it only when the report lands and the margin is gone.
MjengoKit shows you each of these while you can still act on them..
MjengoKit runs every site expense through one flow, so you see overspend while you can still stop it.
Every expense starts as a written request, not a phone call.
The right person approves before any money moves, and it's on record.
Pay by M-Pesa or bank straight from the approved request, so nothing goes out unmatched.
Money moves clockwise from requisition to approval to payment.
Every payment has context: what was requested, why it was needed, what work it supports and what budget it affects.Overspend shows up as it happens, not at month-end.
Keep project payments tied to a request and approval instead of allowing money to leave without context.
Organize planned project costs around milestones, cost items and quantities, then connect actual spending to the work package it supports.
Bring project expenditure, budgets and work into a view that helps you identify deviations earlier and understand where the project stands.
Every leak you recognise from the site has a fix you can see.
Simple controls first. Deeper project visibility as your project data grows.
One form per requisition type — materials, labour, subcontract, overheads — routed to the right approver automatically.
Amount-based routing and parallel sign-off, with budget remaining shown to the approver before they act.
Site stock ledgers update automatically as material requisitions are paid and delivered.
Every requisition is checked and reserved against its BOQ line before approval is even possible.
From purchase order to delivery receipt, know exactly what was ordered, received and paid for.
Digital attendance, overtime rules, and payroll runs that pay workers directly by mobile money.
Contracts, certificates and progress payments tied to verified site milestones, not verbal sign-off.
Owners see live spend across every active project from a single consolidated view.
Approvals, payouts and budget alerts reach the right person on their phone the moment they happen.
Contractors, owners and engineers across Kenya on what they stopped chasing.
Approvals
3 days → 30 minutes
MjengoKit reduced our approval time from three days to under thirty minutes. Site managers stopped waiting on signatures.
David Kamau
Main Contractor, Nairobi
Visibility
We now know exactly where every project shilling goes, without chasing receipts at month end.
Agnes Njoroge
Project Owner, Kiambu
Payroll
Our labour payroll is completely digital now. No more Friday cash queues on site.
Samuel Mwangi
Site Engineer, Nakuru
MjengoKit lets you approve site requisitions, pay suppliers and workers by M-Pesa or bank, and track every project budget in one place, so overspend never surprises you.
Four jobs that eat a contractor's week, handled in one place.
Pay straight from the approved requisition. Every supplier and labour payment is timestamped and linked to the request it paid for, so nothing goes out unmatched.
Calculate statutory deductions for site labour and pay wages digitally, with no Friday cash queues and records ready for filing.
Set a budget by project and cost category. Each request shows budget against actual, so you catch overspend before you approve it, not at month-end.
Site managers raise requests, owners approve from anywhere, and you keep a record of who approved what and when. It works on any phone, on site.
Every site expense starts as a requisition in MjengoKit, is approved by the right person, then paid and recorded against that request. Each shilling is tied to a project, a budget line and an approval, so you see spending as it happens instead of at month-end.
Yes. You can pay suppliers and labour by M-Pesa or bank directly from the approved request. Each payment is timestamped and linked to the requisition it paid for.
Set a budget for each project and cost category. MjengoKit compares every requisition against that budget, so overspend shows before you approve it, not when the month-end report arrives.
Yes. Construction payroll calculates PAYE, NSSF, SHA and Housing Levy deductions, so site labour is paid correctly and the records are ready for filing.
Yes. Every project sits in one view, so you can compare spending and budgets across sites from your phone without calling each site manager.
No. MjengoKit is cloud based and works in the browser on any phone, so site managers can raise requests and owners can approve them from wherever they are.