Procurement built for schools
Manage all your school's purchasing on one account — multiple authorised buyers, LPO invoicing, term-based budgets and centralised reporting.
Multi-user
Add bursars, deputies and HoDs
LPO & invoicing
30-day terms for verified schools
Budget controls
Per-department spend limits
Approval workflow
Bursar approves before fulfilment
How it works
- 1Apply with your school registration certificate
- 2Verification within 48 hours
- 3Add authorised buyers & spend limits
- 4Order on LPO, pay within 30 days
Eligibility
- • Registered with the Ministry of Education
- • KRA PIN certificate
- • Minimum KSh 100,000 annual spend
- • Bank reference letter