Clear records. Accountable follow-up.
DeniFlow helps East African wholesalers, distributors, depots and SMEs keep track of what customers owe and what their team should do next.
The job we do
Move from a customer to a credit invoice, a correctly allocated receipt and a dated statement. Keep overdue accounts, collection tasks and promises to pay together. Preserve correction history so an explanation survives after the balance changes.
A focused product
DeniFlow is a receivables and collections workspace. It is not a bank, payment processor, inventory system or verified tax-invoicing integration. Payments are manually recorded; bank CSV matching is explicit. Provider settlement verification and automatic SMS or WhatsApp delivery are not currently available.
Regional audience, explicit money settings
The current workspace records Kenyan shillings (KES) and displays business dates in Africa/Nairobi. Businesses elsewhere in East Africa can assess that fit before uploading records. Multi-currency ledgers and country-specific tax integrations are not implemented.
Use it where the work happens
The web workspace adapts to desktop and mobile browsers. A separate Android or iOS app and offline payment synchronization are not available. Financial changes need a connection so permissions, retry keys and balances can be validated on the server.
Start with your workflow
Explore the interactive example, compare Starter, Business and Growth, or request a free guided walkthrough. Optional assisted onboarding covers agreed customer-data preparation guidance and team training. We do not publish invented customer counts, reviews or testimonials.
Need a clear answer?
Use the contact form for product and privacy questions, or open a support case for your account.
Contact DeniFlowAccount support