Multi-approval cash evacuation

Cash pick-up, tracked from request to reconciliation.

Cash Pick-Up replaces manual, error-prone cash-evacuation logs with a tracked, multi-approval workflow — from the outlet floor to the final settlement report.

Request CP-2026-00481

₦850,000.00

Amara Okafor — Outlet 12, Ikeja

Current status

Agent holding cash, ready to finalize

Accepted

Why it's different

Not another spreadsheet

One workflow, every stage

Initiate, confirm, accept, finalize — tracked end to end, wallets updated in one call.

Multi-approval, race-safe

Supervisor confirmation and first-to-accept agent assignment, enforced server-side.

Role-scoped access

Admin, Staff, Outlet, and Stakeholder each see only what's theirs to act on.

Full audit trail

Every timestamp, every actor, every wallet movement — reconciled by reference.

The workflow

Six stages, one auditable trail

Every pick-up moves through the same strictly-ordered path — a different person owns each stage, and the handoff is enforced by the system, not a spreadsheet.

Initiated

Outlet staff

Raise a request with the amount, source, and destination.

Confirmed

Outlet supervisor

A supervisor confirms it — never the person who raised it.

Accepted

Agent

First available agent accepts; the race is settled server-side.

Finalized

Agent, at the outlet

The moment cash is in hand, finalizing debits the agent's wallet and credits the outlet's in one call.

Roles

One app, four very different day-to-day views

Navigation and actions are scoped to what each person actually does — not toggled visibility on one shared dashboard.

Broadest accessNarrowest access

Admin

Full oversight — every outlet, every user, every request, plus reporting and settings.

Staff

One nav, built from what you actually hold — operations, compliance, or agent.

Outlet

Raise requests for your outlet, and confirm them at the till if you're a supervisor.

Stakeholder

Read-only dashboards and reports — no action buttons, anywhere.

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