Pay suppliers, contractors, and vendors on credit
Payleo's On-Credit Disbursement facility lets businesses send payments now and settle later. Keep your supplier relationships healthy even when cash flow is tight.
Stop letting payment timing kill your momentum.
- Keep paying suppliers and contractors on time, even when cash is tight
- No need to delay supplier payments while awaiting client invoices
- Preserve working capital for higher-priority uses
- Build stronger supplier relationships with on-time payment history
Pay your vendors and suppliers on time, on their channel of choice
- Schedule payments according to your vendor contract terms
- Manage multiple payment requests, all tracked transparently on your dashboard
- Send to any Tanzanian mobile wallet or bank account
Every shilling tracked, every payment documented.
- Full audit trail for every disbursement — recipient, amount, date, and status
- Export transaction logs anytime, fully formatted for Tanzanian accounting standards
- Per-category and per-recipient breakdowns
- Compliant with Bank of Tanzania reporting requirements
How it works
Payleo extends a revolving credit line to your business. You initiate payments from your dashboard — to M-Pesa numbers, bank accounts, or saved recipients — and Payleo releases the funds immediately on your behalf.
At the end of each billing cycle, Payleo consolidates every disbursement into a single invoice. You pay once, and the credit line resets for the next period.
What qualifies?
Businesses with a monthly disbursement volume above TZS 10M and an active Payleo account. Our credit team reviews applications within 24 hours.
Focus on growth.
We'll handle the
credit complexity.
Get started in days, and have your business benefit from money access. No complex applications, no hidden fees — just clear terms, real support, and infrastructure that keeps your team paid.
Starting with a rate of.
Get immediate access to the benefits Payleo can offer