001
Payroll
Five-step verification"Pay everyone in one approval."
Route salaries through maker-checker approval, then preserve who prepared, reviewed, and released each payroll run.
Automate approvals, guide non-technical teams through daily work, and keep every sensitive operational change visible before it becomes a problem.
Start with a guided workflow review before any rollout.

Data & log integrity monitoring
Business Paddi turns routine staff actions into searchable records your finance, operations, and audit teams can trust.
001
"Pay everyone in one approval."
Route salaries through maker-checker approval, then preserve who prepared, reviewed, and released each payroll run.
002
"Scan and stock updates itself."
Barcode movements sync across counters, stores, and warehouses so staff can record stock without spreadsheet cleanup.
003
"Bank-detail changes get flagged before payday."
Changes to payout accounts and vendor details are surfaced for review before money leaves the business.
004
"Know which batch you're selling before it expires."
Track batch numbers, expiry windows, and shelf movement so regulated stock can be traced from delivery to sale.
"Before Business Paddi, running monthly payroll meant spending two nights tracing old approvals. Now my team submits the checks, I verify the flagged exceptions, and the history is ready when finance asks."
Chinedu Okafor
Store Operations Lead
9 hrs
typical monthly admin saved after the first payroll cycle
14
payout and stock exceptions flagged for review
Commercial / Pricing
Choose the operational control layer that matches your team size, approval load, and compliance retention needs.
Get started today.
Book a walkthrough and map the first approval, stock, and payment controls your team should automate.