Stop the revenue leak.

EasyBill replaces paper slips and spreadsheet chaos with verified digital workflows for water utilities, property managers, and short-stay operators across East Africa.

Mobile App
Web Dashboard

EasyBill gives water, property, and short-stay teams one place to review readings, bills, payments, tenants, bookings, and operations.

You are billing for less than you produce.

Paper slips, spreadsheets, and disconnected records make it hard to prove what happened in the field or finance office. EasyBill brings the daily workflow into auditable screens your team can review.

  • 01
    Readings need customer, meter, photo, and location context your team can inspect.
  • 02
    Bills and payments need searchable records, date filters, receipts, and account balances.
  • 03
    Tenants, bookings, and staff need the same operational history as your water accounts.

From meter to money in three steps.

One platform. Every workflow.

QR + GPS-verified readings

Field staff open meter records, capture readings, and attach proof when the workflow requires it.

  • Meter identification and search
  • Field location support
  • Poor-connectivity workflow checks
  • Photo evidence capture

Water bills in one workspace

Review bill records, search by customer or account, filter by date, and use the bill actions available to your role.

  • Water Bills list
  • Date and status filters
  • Bill document actions
  • Unread meter review

Payments your team can audit

Review transactions, record manual payments, attach proof when required, and confirm account balances from Money.

  • Payments tab
  • Record Payment form
  • Receipt and reference review
  • Credits, bills, charges, and expenses

For mixed operators & estate managers

Manage properties, units, people, leases, charges, invoices, payments, and team workflows from the real-estate workspace.

  • Property and unit management
  • Billing setups and invoices
  • Tenant tracking and history
  • Lease management and renewals

For short-stay operators

Manage bookings, calendars, guest records, and operations tasks alongside your rent and water billing.

  • Booking and calendar management
  • Guest records and channels
  • Unit readiness and supplies
  • Operations tasks and audits

Leakage alerts & recovery tools

Spot anomalies, track collections, and take action before revenue slips away.

  • Consumption anomaly alerts
  • Aging and arrears reports
  • Disconnection workflows
  • Executive revenue dashboard

Set up the company, add customers and meters, capture readings, review bills, record payments, and keep every action tied to a searchable account record.

EB
Production workflow
Visible in the EasyBill dashboard and help guides
Step-by-step operating records

Move in stages.

Start with the records your team uses every day, verify them in EasyBill, then roll each workflow into production when the data is clean.

01

Prepare records

Clean customer, meter, property, unit, staff, and payment records before import or entry.

02

Verify workflows

Use the dashboard and help guides to test readings, bills, payments, tenants, and bookings.

03

Go live deliberately

Invite staff, confirm permissions, and switch teams over once the key records are reviewed.

Plans for your operation.

Choose the workspace and support level that matches your current rollout.

Free
Contact Sales
Water workspace
Customers, meters, bills
Money and payments review
Team settings
— Real-estate workspace
— Short-stay workspace
Enterprise
Contact Sales
Everything in Operations
Advanced rollout support
Custom deployment review
Integration planning
Operational readiness checks
Training & onboarding

Pricing depends on enabled workspaces, company scale, deployment needs, and support requirements.

Common questions

Your available plan depends on the workspaces and rollout your company needs. Contact the team to confirm the right setup.

Yes. Teams can verify records and workflows in EasyBill before making it the source of daily operations.

Settings can expose M-Pesa, M-Pesa manual, cash, cheque, bank transfer, mobile money, Airtel Money, PostaPay, and other payment methods depending on company configuration.

Setup time depends on data quality, the number of records, enabled workspaces, and staff training. Start with Settings, then verify customers, meters, bills, payments, and team access.

No dedicated IT team is required for normal app use, but an administrator should own setup, permissions, data import, and production checks.

Ready to recover your revenue?

Review the live demo, confirm the right workspace, and plan a clean rollout.