PEYELI FOR ORGANIZATIONS

Keep every contribution connected.

Planned collection tools for organizations that need to connect a payment with a member, an activity or a project, and make that context understandable to the team.

PEYELI BUSINESS1042

Membership · October

1,250 HTG
Reference
INV-1042
Method
Cash
Record
Identified
Sample record · no real payment
CONTEXT MAKES THE DIFFERENCE.

A closer look

Make the collection easier to explain.

01

Dues and contributions

Associate an expected payment with its contributor, period or purpose. Keep a missing reference visible until it is clarified.

02

Project context

The intended record helps a team understand which activity a collection belongs to without relying on a separate conversation.

03

Team review

Permissions, reports and exports are part of the product direction. They are not a substitute for an organization’s accounting obligations.

A shared purpose deserves a shared record.

PEYELI / MADE FOR THE EVERYDAY

How it fits together

From context to clarity.

Intended workflow for Peyeli Business, currently in development.

  1. 01

    Define the collection

    Name the purpose, period and expected contribution.

  2. 02

    Connect the reference

    Identify the contributor and review the recorded payment.

  3. 03

    Share the picture

    Review totals and outstanding items with the responsible team.

A few useful details.

Are these features available?+

These workflows describe the planned product. The website preview uses sample data, without processing payments or saving your business information. Get in touch to share your needs.

What about other payment methods?+

Mobile-money, banking and online connections are planned. Their appearance in examples does not imply availability or a confirmed partnership.

PEYELI / What comes next

Make room for
your everyday.

Tell us about your business
Business is in development. Your message starts a conversation, not an account.