How quickly can we onboard?

Individual accounts are active instantly. Enterprise accounts complete digital KYC (Tax Clearance, CR14, Certificate of Incorporation) and are typically verified within twenty-four hours.

What networks do you support?

Econet Wireless and NetOne — together covering over 95% of Zimbabwe's mobile subscribers. Telecel support is on the roadmap.

How does budget enforcement work?

Admins set spend limits per team or individual. The system automatically blocks recharges that would exceed the allocation, with optional approval workflows for exceptions.

Is there an API for integration?

Yes. Our REST API allows programmatic recharges, balance queries, and transaction history retrieval. Full documentation is provided upon onboarding.

What security standards do you meet?

Bank-grade TLS encryption for all data in transit, row-level security in our database, role-based access controls, and comprehensive audit logging for every action.

Corporate Recharge / Enterprise Edition

Connectivity spend,
reframed as
Budgeting.

A wallet ledger, allowance policies, and an exceptions queue — built for finance managers who own staff connectivity spend across Econet and NetOne.

No credit card · Enterprise KYC included · Set up in minutes

No account needed

Just need a one-off top-up? Buy airtime or bundles for any Econet or NetOne line — pay once, receipt by email.

From $0.10

I — The Platform

Six pillars, one ledger.

Built for finance managers who own connectivity spend — not the field user who burns through it. Each pillar replaces a real cost or recurring headache that staff airtime tends to create.

Detail — 01

Wallet Ledger

A single org wallet in USD and ZWG. Every top-up, every recharge, every refund posted to one append-only ledger — no spreadsheets, no scratch-card receipts to chase at month-end.

Without Corporate Recharge

Spend tracked in spreadsheets and scratch-card receipts.

Always included on every plan.

II — Approach

Up and running in minutes, not weeks.

Pick a sector template

NGO, school, sales team, logistics fleet, or small business — each seeds teams and allowance policies that match how peers in your sector actually run things.

Fund the wallet, set the budgets

Top up the org wallet in USD or ZWG. Allocate per-team budgets and approval thresholds. Add SIMs to teams via CSV or one-by-one.

III

Reconcile the month

Fire allowance policies on demand, clear the exceptions queue, then export the wallet ledger and audit trail for a clean month-end close.

III — Principles

What you can hold us to.

We are early, and we are building this in public. In place of a logo wall, these are the commitments every customer — your first or our first — can expect from day one.

ICommitment I

Every action is on the record

Recharges, approvals, budget changes, and user edits are written to an append-only audit ledger. Exports are verifiable against the underlying records — no summarised history, no gaps.

IICommitment II

A budget is a hard rule, not a suggestion

When a team or user hits their allocation, the platform declines the recharge. Exceptions require a named approver and leave a signed trail. We would rather block a spend than misreport one.

IIICommitment III

Audit-ready means always-ready

Finance teams should not spend two weeks reconciling connectivity spend. CSV and PDF exports are current-to-the-second and scoped per team, per period, or per SIM.

IVCommitment IV

We answer — and we name names

Support requests reach a human within one business day. You know who owns your account. If something goes wrong, the founder is copied on the thread.

We'd love to show you
around.

A fifteen-minute call. We apply a sector template that matches your operation, walk you through the wallet ledger, and leave you with a trial workspace.

01A sector template applied to your real teams, live on the call
02Your wallet ledger set up with sample budgets and approvals
03A trial workspace you keep when the call ends

Request trial access