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10011 - APPs Management APP
10097 - App Authorised Users Webb APP
10098 - HELLO Single Sign On APP Template
10096 - Company Client Types APP
10102 - Loans Report
10043 - Company Family of Products
10044 - Company Products
10127 - Company Clients Viewer
10128 - Pay to Many Individuals
10137 - Document Tester
10135 - How it Works
10014 - Create Department
10008 - Sample
10138 - Shopping List Android App
10140 - Create PWS Standard Organization Chart
10145 - Chart of Acc Setup WebAPP
10014 - Create Department for Company
10139 - BE to Shopping List Web App
10143 - Agent App Android FE
10009 - BE Agent WebAPP
10034 - BE Customer WebAPP
10144 - FE Customer Android APP
10015 - Company Create SUB-Department
10147 - BE-API for Person's Registration
10150 - Create FOA FE Web APP
10154 - Create Universal UNSPC Brick Categories (PWS ONLY)
10156 - Create Uni UNSPC Brick SUB Categ (PWS ONLY)
10088 - Create Stock List
10089 - Create Price List
10167 - Sales COMMISSIONS RATIOs
10170 - Create Company Selected Price Types
10160 - FE Create Agent Individual WebAPP
10180 - General Ledger Reports
10172 - Create Agent Micro-Company-FE-Web-APP
10173 - Create Agent Company FE-Web-APP
10016 - Org-Chart-Create-SECTION for Company
10017 - Org-Chart-Create-SUB-Section for Company
10196 - Loan Interest Calculator API
10020 - Project Template
10193 - CoA IFRS Fixed Variables for Levels-1-3 (OOML ONLY)
10201 - Create Universal Attributes DB-22-T129-FE Web-APP (OOML ONLY)
10202 - ADD COA Attributes to Company a Product / Service
10203 - Create Loan
10024 - Task Template
10195 - Create chart of accounts
10101 - FE-DMS-Documents Management System
10207 - FE-Create-Value-IDs-for-DB22-T128
10214 - 10214 Approval to Open New Bank Account
10215 - 10215 Add Account Number to Approved Bank Account
10204 - Create-Projects
10205 - Create-Tasks
10208 - Create Project Level 3
10209 - 10209-Create Desk-IDs-Desk-Name
10203 - Loan products
10108 - Account Balances
10216 - Transaction Services App
10217 - Error Codes
10219 - Payment transaction requests processing
10220 - Cron jobs app (BE)
10223 - MPESA Integration APP
10224 - Transport SACCOs
10225 - NTSA Sacco Vehicles
10226 - Vehicle trips
10227 - Vehicle seats app
10228 - Transport Services APP
10229 - Vehicle trip charges
10230 - Vehicle Trip Payments App
10231 - Service error logs app
10232 - Old Files Viewer
10233 - My old files
10234 - Check off APP
10235 - Remittances APP
10236 - Approved Companies By SACCOs
10237 - Check-Off Loan Company Employees
10238 - Check off Loans List
10239 - Document Types App
10240 - Company Board of Directors
10241 - Ageny App
10007 - Document Manager
10242 - Teller Authentication
10243 - ASM Approval
10244 - Assign Desk IDs
10245 - Dialer BE REST API
10246 - Client Types
10247 - Persons Registration (OOML ONLY)
10248 - Product Distribution BE
10249 - B2B Registrations
10250 - B2B Registration Setup
10251 - Assign Vehicles
10252 - B2B Registration Setup
10253 - Approve Client Registration Applications
10255 - Petty Cash
10256 - Assign Task to Desk ID
10164 - Transaction Types (OML Only)
10121 - Create tangaza Tariffs
10165 - Gov-Taxes-Creator
10257 - Create government tax types
10258 - Check-off Remittances
10259 - Create account types
10260 - Company Create Department Service
10261 - View Job Descriptions
10262 - Create project level 4
10263 - Create project level 5
10264 - Create sub-project budget
10265 - Create project level 3 budget
10266 - Create project level 4 budget
10267 - Create project level 5 budget
10092 - Paybill Application
10268 - Android project manager BE
10269 - Create task categories
10032 - Send Money
10091 - Withdraw money
10270 - View my projects and tasks
10085 - Cash Deposit
10206 - Loan Application BE
10149 - Repay Loan BE
10194 - BE Products-Attributes-APP for all products
10271 - Create task sub categories
10272 - FE Create Level 4 - 7
10273 - Supervisor tasks dashboard
10274 - Petty Cash Admin
10275 - Mpesa C2B API
10276 - Member's SACCOs
10277 - Account types identifier
10278 - Account type and account type prefixes
10279 - Transfer money between accounts
10280 - Manual cash deposit
10122 - Withdraw money to Tangaza from SACCO
10281 - Loan Application Fee APP
10282 - Loan Application Processing Fee APP
10283 - Loan Interest APP
10284 - Loan Principle APP
10285 - Loan Fine APP
10286 - Loan Disbursement APP
10287 - Accounting Reference IDs APP
10288 - UN Category Viewer
10289 - ASR Approval App
10290 - IFRS Viwer
10291 - Send Money Cost Processing APP
10292 - Send Money Commission Processing APP
10293 - Withdraw Money Cost App
10294 - Cash Deposit Cost App
10295 - Cash Deposit Commission Distribution App
10296 - Withdraw Money Commission Distribution App
10297 - Paybill Cost App
10298 - Paybill Commission Distribution App
10299 - Withdraw to Tangaza from sacco Cost APP
10300 - Database Manager
10301 - Savings BE App
10302 - Create Savings Products App
10303 - Company Details
10304 - View Users KYC
10305 - Create Continents
10306 - Create Sub Continents FE(OOML Only)
10307 - Country Codes (OOML ONLY)
10308 - Countries in Each Sub-Continent
10309 - Pesaworld OLD KENYA PROVINCES Regions Codes
10310 - Company Provincial Regions (DEALER REGIONS) Codes
10311 - County Regions
10312 - Company Provincial Regions ZONING Codes (for use by Companies in ADDING Counties into ZONES)
10313 - Project Manager
10314 - constituencies
10315 - wards
10316 - Create Towns
10317 - Create sub towns
10318 - Create streets
10319 - Create Estates
10320 - Create buildings
10321 - Create units
10322 - Create receipts app
10323 - Create invoices App
10324 - Create Company Specific Payee - Desk ID Commission Distribution
10325 - Buying company products app
10326 - Flutter App
10327 - Revenue Report
10328 - Transactions App
10330 - Approve Zonal Business Manager (ZBM)
10331 - Appoint Dealers
10333 - Company MPESA mobile Number
10334 - Approve company MPESA mobile number addition
10335 - Savings report app
10336 - Location Type For Stocklist
10329 - Loading Accounts from Mpesa and KCB
10332 - Company Credit own Accounts from Mpesa and KCB
10337 - Document Manager Viewer
10338 - Credit to GL Debit BSL KCB -USD
10339 - Credit to GL Debit BSL KCB -KES
10340 - Credit client BLS - USD
10341 - Credit client BLS - USD
10342 - Charge client on customer registration
10343 - New agent application.
10344 - Order Processing API
10345 - Stock Levels
10346 - Shop Orders Dashboard
10347 - Viewer Payee Commissions Distributions
10348 - AfricasTalking Shortcode
10349 - Tariffs Viewer
10350 - Commissions Viewer
10103 - Register To Entity
10013 - Create Register Business
10352 - Create Person Attribute Group Names
10353 - Create Person Attributes
10354 - View Person Attributes Values
10355 - Barter Trading Website
10356 - Internal Account Transfer
10357 - Allocate Float
10358 - Credit Float Account
10359 - Debit Float Account
10360 - Checkout App
10361 - Float Account Opperations (OML Only)
10362 - Inter Account Transfer
10362 - Inter Account Transfer
10363 - GL Viewer (OOML ONLY)
10364 - Knowledge Base Maker APP
10365 - Knowledge Base Checker APP
10366 - Time and Attendance Schedule
10367 - Time and Attendance Clock In
10368 - Time & Attendance Dashboard
10369 - How It Works Checker APP
10370 - How It Works Viewer
10371 - Knowledge Base Viewer
10372 - Payroll Maker APP
10373 - Payroll Checker APP
10374 - Payroll Viewer APP
10375 - Desk IDs Checker(Admin)
10376 - Time Sheets (Time and Attendance Reports)
10377 - Env Editor App
10378 - App Update Manager
10379 - Shop APIs(stocks and products)
10380 - Full General Ledger
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Suspended
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Decommissioned
Rejected / Declined
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Terminated
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Moved
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