ALLYSE
Investments · Pamoja Twaweza
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ALLYSE
Investments
Empowering Small Businesses Through Accessible Credit
Financing Growth. Building Futures.
Fast, reliable business financing for SMEs across Kenya.
SME Loans
Working Capital
Fast Approval
Flexible Terms
Register
→
Apply
→
Review
→
Disburse
100+
Active Credits
24 Hrs
Review Time
SME
Focused
Admin
Staff
Customer
Administrator Access
Email Address
Password
Access Portal →
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☰
Dashboard
Overview
🔔
Register Customer
Full Name *
Phone (M-Pesa) *
National ID
Email
Business Name
Residence / Estate
County
M-Pesa Account
Cancel
Save Customer
Issue Loan
Customer *
Select…
Principal (KES) *
Select…
Instalments *
Select…
4 wks
6 wks
8 wks
10 wks
12 wks
Loan Date *
Collection Day
Monday
Tuesday
Wednesday
Thursday
Friday
Saturday
M-Pesa Number
Purpose
Business / Working Capital
School Fees
Medical
Household
Stock Financing
Other
Principal
—
Registration Fee
KES 200
Processing Fee
—
Total Interest
—
Total to Repay
—
Weekly Instalment
—
Cancel
Disburse Loan
Record Payment
💚 Paste the M-Pesa confirmation code from the customer's message.
Amount (KES) *
Payment Date *
M-Pesa Receipt *
Payment Channel
M-Pesa Mobile
M-Pesa Paybill
M-Pesa Till
Cash
Bank Transfer
Cheque
Instalment #
Cancel
Record Payment
Detail View
Close
📱 Send SMS
Recipient Phone
Template
— Custom message —
Payment Reminder
Overdue Alert
Loan Approved
Loan Rejected
Payment Receipt
Welcome / Registration
Message *
0
/160 chars ·
1
SMS
💡 SMS is logged to the
sms_log
table. Connect Africa's Talking or your SMS provider via Supabase Edge Functions.
Cancel
📱 Log & Send SMS
✦ Submit Loan Application
Applicant Name *
Phone *
Principal (KES) *
Select amount…
Instalments *
Select…
4 weeks
6 weeks
8 weeks
10 weeks
12 weeks
Notes / Purpose
Cancel
Submit Application →
💚 Pay via M-Pesa
💚
Enter the amount below and confirm on your phone.
Check the M-Pesa prompt that will appear.
Your M-Pesa Number *
Amount (KES) *
Loan Reference
Payment Method
M-Pesa Mobile (STK Push)
M-Pesa Paybill
M-Pesa Till
📲
Paybill:
Go to M-Pesa → Lipa na M-Pesa → Pay Bill → Enter the Paybill number and your loan number as account reference.
Cancel
💚 Confirm Payment
📊 Import Customers from Excel
Expected columns:
ID No.
Name
Phone
Business
BS Location
Residency
Amount
Instlmnts
Loan Date
Day
Guarantor Name
Guarantor No.
Instlmnt1–6
📂
Click or drag your Excel file here
.xlsx · .xls · .csv supported
Cancel
Import
Import Another
View Customers