Jueni Biashara is not an island. These are typical tool categories we can map into your workflows through guided capture, exports/imports, or scoped connectors where your tier and agreement support them. We confirm live API depth during onboarding.
M-Pesa
Payment records, reconciliation context, and approval workflows when scoped
eTIMS / KRA records
Tax invoice and filing-support workflows, confirmed during onboarding
ERP / accounting
Accounting context, imports, exports, or connectors where supported
Banks / receiving
Cash visibility and receiving workflows, scoped per account process
WhatsApp / SMS
Customer follow-up, field updates, and message drafts for review
Email & calendar
Tasks, reminders, approvals, meetings, and follow-up rhythm
Spreadsheets / CSV
A practical bridge for teams still moving from manual records
POS / ecommerce
Sales and stock context where your current tools support export or API access