Agri, Dairy & Farm System
Milk and produce collection, farmer accounts, inputs on credit and payouts straight to M-Pesa.
What it does
- Rejections and quality tests logged, so a dispute is settled by the record rather than by argument
- Monthly statements: produce delivered, inputs taken, deductions, net pay
- Agrovet inputs issued on credit and recovered from the next payout automatically
- Route and transporter records, with losses between farm and plant visible
- Herd and production records — calving, AI, treatments, yield per cow
- Season and enterprise costing, so you know which crop or line actually paid
How money reaches you
No one keys a payment in by hand, which is where mistakes and missing money come from.
Farmer payouts go straight to their M-Pesa (B2C), with the reference stored against the collection record
Farmers buying inputs on credit repay by paybill using their farmer number, and the balance updates automatically with an SMS
Collection at the centre recorded per farmer per day, with an SMS confirming litres or kilos accepted
Common questions
Does Agri, Dairy & Farm System accept M-Pesa?
Can Agri, Dairy & Farm System be changed to suit how we work?
How long does it take to go live?
Other systems you may want
Everything we build shares one paybill, one login and one set of reports.
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