When it starts
An instalment becomes due, overdue or an authorised payment is verified
Know which customers owe money and what your team must follow up.
See upcoming and overdue amounts, reported versus verified payments, promises to pay and follow-up tasks.
THE BUSINESS CHALLENGE
Why this matters
An overdue account is overlooked or a payment report is mistaken for real funds received.
What happens in Kebarick ABS?
What ABS does
ABS flags the obligation, schedules staff follow-ups, updates balances after verification and can cancel obsolete tasks.
What your team confirms
Finance verifies payments manually; the seller handles customer conversations and dispute resolution.
A KENYAN BUSINESS EXAMPLE
How it works in practice
A Kshs 80,000 instalment is overdue by four days. ABS flags it and assigns a follow-up; no fake receipt is issued.
Related application workspace
/collections — accessible after authorised login.
What still needs completion?
Automatic M-Pesa/bank verification and customer SMS/WhatsApp messaging are not live.
Application code and source-level checks do not prove production readiness. Scheduled actions require a configured worker; external services need authorised API access and integration testing.
See how ABS fits your business.
Explore a business-specific solution, review pricing information, or start your own organisation account.