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MamiPay

Business money and people, connected.

All product examples on this page are illustrative and synthetic. MamiPay is in development. Check app availability.

MamiPay Business brings the owner, finance team and people responsible for approvals into a shared picture. The direction connects accounts, collections, team records and payroll without giving everyone the same authority.

Team & HR, with clear responsibilities.

Give each approved team member a defined job within your business. Keep people records organized, distinguish the person preparing a payment from the person reviewing it, and make ownership easier to understand as the team changes.

Company A · example team
  • User ABusiness owner
  • User BFinance & review
  • User CPeople & payroll preparation
Illustrative roles, not active membership.

Keep ownership, day-to-day finance and people responsibilities easy to follow as your business grows.

Company APayroll workspace concept
Draft
October example payroll₦835,000.003 team members · awaiting review
Illustrative payroll allocation
Team memberAmount
User AOperations₦320,000.00
User BFinance₦275,000.00
User CCustomer care₦240,000.00
Prepared by User A
Independent review comes next
Illustrative preview

Payday begins with a good review.

Prepare a payroll batch, check each person and amount, and send it through the required approval. Follow each payment, see what needs attention and keep a clear record.

From a team list to a reviewed payroll batch

Bring the people, payment references and amounts into a clear draft. Find missing details and duplicate rows before review, confirm the total, then follow each payment separately. A changed recipient or amount needs a fresh decision. Payroll is a disbursement tool; statutory tax calculation and filing are outside this promise.

Company A · spending plan

Illustrative outgoings · NGN1,200,000 total

Exact example allocation, not settled payments
CategoryAmount
Payroll₦835,000
Suppliers₦265,000
Tools₦100,000
Illustrative preview

Approvals and reports that explain the picture.

See where money is planned, what needs review and which records support a decision. An approver should see the same recipient, amount and purpose that the maker prepared.

  • Independent review for controlled payments.
  • Statements and receipts alongside their references.
  • Useful filters for activity and finance review.

Business payments, bulk processing and reporting are being developed in stages. The spending view is an illustration, not a report from an active business.

Collections with a reference you can follow.

Payment requests, QR and merchant collection tools belong in a clear flow from request to recorded outcome. The plan connects who paid, what they were paying for and the reference your team needs to follow up. Merchant acceptance and settlement require their own approved service arrangements.

Explore collections