Insights & Updates
Practical tips and updates on expense management, events, and financial operations in Kenya.
Introducing Auto-Reconciliation for M-PESA B2B Payments
We've completely overhauled how B2B payments are tracked. No more manual matching of transaction IDs at the end of the month-Spendy now matches vendor payments instantly.
5 Hidden Costs Ruining Your Event Budget
Event planning in Nairobi is unpredictable. Here's how to pad your budget properly to avoid out-of-pocket expenses.
Why Your Finance Team Hates Petty Cash
Physical cash is slow, risky, and impossible to audit. Here is the modern digital alternative for businesses.
How to Build an Expense Policy That Works
Stop declining expenses and start setting clear rules. A step-by-step guide to writing an effective expense policy.
Customer Story: How BusinessX Saved 20 Hours a Month
By moving their client budgets to Spendy, this marketing business eliminated manual M-PESA reconciliation entirely.
The Ultimate Guide to M-PESA Till Numbers vs Paybills
Confused about which M-PESA solution your business needs? We break down the differences and costs.
New Feature: Multi-level Approval Workflows
You can now set sequential approvals. E.g., Line Manager -> Finance Lead -> CEO before a payment is disbursed.