Reconciliation
Know what was paid, by whom and for what.
BigP helps reduce the manual work of matching chama payments to the right members and contribution periods.
Bring in the records
Use the payment and import workflows supported by your BigP setup, including M-Pesa, statement files, CSV/Excel, OCR-assisted records or authorised manual entries.
Match them correctly
Connect a transaction to the correct member, obligation and contribution period instead of rebuilding the record manually.
See what is missing
Identify unpaid members, incomplete matches and transactions that need review.
Keep an audit trail
Maintain a clearer record of payment references, allocations and authorised corrections.
BigP does not need to replace your financial institution
Your chama can continue using its configured bank, M-Pesa or SACCO arrangement. BigP helps organise the records around those flows and gives the treasurer a clearer operational view.
Spend less time chasing records.
Use BigP to make the chama's payment position easier to understand.