Trace each cost
Create a sample invoice against a maintenance report instead of an unexplained expense.
Operator follow-up
Connect water-system repairs to their costs, and review customer payment status before drafting a reminder.
How it works
The WaterPesa operator preview demonstrates maintenance reports, sample work completion and draft-to-approved-to-paid invoice records. Payment reminders are separate drafts against customer balances. Neither a local invoice status nor a reminder draft is evidence of a real payment or delivered message.
Outcomes
Create a sample invoice against a maintenance report instead of an unexplained expense.
Review pending payments and disputes before reminding a customer to pay.
Separate work completion, restoration verification, invoice approval and payment evidence.
Capabilities
Record an issue, asset and priority, start sample work, then record the work done and remaining concerns.
A draft must be approved before sample payment can be recorded. It is not a tax invoice.
Eligible sample balances produce a draft with the unit, amount and help wording; duplicate drafts are blocked for the same Nairobi calendar day.
Signed-in team jobs and property registers remain separate from the local preview. Organization-scoped invoice and delivery services are future integration work.
FAQ
No. The preview creates sample cost records only. It does not issue compliant tax invoices or prove settlement.
No external message is sent by the preview. Provider integration, recipient review and consent are required for live delivery.
The signed-in property register supports manually declared external payment records. Such records are distinct from provider-verified payments.
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