When it starts
An authorised payment schedule is created
Create weekly or monthly instalments, view remaining scheduled amounts and track partial verified allocations.
Sellers manually calculate instalments and must remember numerous upcoming dates.
An authorised payment schedule is created
ABS schedules seller-facing due-date follow-ups through its persistent automation queue.
Finance verifies payments; the authorised team confirms the contractual schedule and any amendments.
A buyer owes Kshs 900,000 over nine instalments of Kshs 100,000 after an agreed deposit.
/collections — accessible after authorised login.
Customer SMS and WhatsApp reminders and full contract-linked amendments remain unfinished.
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.
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