For small businesses
Quote, invoice, deliver and get paid — in one system.
Customers, products, invoices, stock, expenses, payroll and jobs in one place. The grant and donor modules stay hidden, so your team only sees the work that applies to them.
The connected model
One thread from customer to cash.
01
Customer
02
Quote or invoice
03
Budget
04
Job
05
Work schedule
06
Task
07
Expense
08
Payment
Every expense knows the job it belongs to. Every invoice knows the customer and the work behind it. Month-end reporting comes from records your team already created.
Everything in one place
Modules that already know about each other.
The commercial stack only — fundraising, programmes and impact indicators are hidden for business workspaces.
Income
Sell, invoice and keep track of what you're owed.
Customers
Contacts, billing details and history.
Products & services
Catalogue with prices and stock levels.
Invoices
Branded PDFs, email delivery and ageing.
Payments
Part payments and settled balances.
Stock
Movements in, out and adjustments.
Money out
Spend that is approved, evidenced and coded to a budget.
Expenses
Request, approve, retire with receipts.
Finance
Budgets, transactions, filters, exports.
Payroll
Runs and payslips for your team.
Letters
Branded letters with signature routing.
Jobs & delivery
The work you sold, scheduled and tracked to completion.
Jobs
Scope, dates, leads and budget links.
Work schedules
Activities scheduled against jobs.
Tasks
Assigned work with owners and due dates.
Risk log
Risks scored by impact × likelihood.
Playbooks
Reusable process templates for repeat work.
People
Your team — records, growth and time off.
Team members
Directory, roles and job details.
Performance
Appraisals with evidence attached.
Documents
Private, org-scoped document store.
Simulations
Decision-pressure training, not slides.
Holiday
Requests, approvals and balances.
Invoicing
Get invoices out the door and chase what's late
Build an invoice from your catalogue or a one-off line, apply payment terms, send a branded PDF by email, then watch the ageing view for what's overdue.
- Branded invoice PDFs with your logo and colours
- Payment terms that set the due date automatically
- Ageing view for outstanding balances
Funding / Grants
FCDO Education Fund
Donor
Foreign, Commonwealth & Development Office
Reference
GRT-2026-004
Award
£1,250,000
Term
01 Apr 2026 — 31 Mar 2029
Restriction
Restricted — Education Access
Grant manager
Amara Obi
Funding position
As at 8 Aug 2026Awarded
£1,250,000
Received
£420,000
Spent
£286,400
Linked projects
3 allocations| Project | Allocation | Budget used |
|---|---|---|
| Girls' Secondary Retention | £612,000 | 68% |
| Teacher Training Cascade | £398,000 | 52% |
| Learning Data Systems | £240,000 | 21% |
Reporting obligations
- in 4 days
Q3 narrative report
Due 12 Sep 2026
- scheduled
Annual financial statement
Due 30 Apr 2027
- scheduled
Safeguarding attestation
Due 31 Jan 2027
Disbursement schedule
- Received
Tranche 1 · Apr 2026
£420,000
- Invoiced
Tranche 2 · Oct 2026
£415,000
- Scheduled
Tranche 3 · Apr 2027
£415,000
Documents
4 files- Signed grant agreement.pdf
- Approved budget v3.xlsx
- Due diligence pack.pdf
Expenses & finance
Approve spend before it happens, retire it after
Staff raise a request against a budget line. Approvers sign it off. Once paid, retirement captures actual spend and receipts, and posts straight to transactions.
- Budget coding at request time
- Mandatory receipt or written justification
- Branded PDF exports for your accountant and your clients
Funding / Expenses
Expense approvals
Awaiting your approval
6 items · £18,420.00- 2 days
Community health field transport
£1,240.00EXP-1182 · T. Bello · Community Health Outreach
- 3 days
Teacher training venue hire
£3,850.00EXP-1181 · R. Mensah · Teacher Training Cascade
- 4 days
Borehole survey consultancy
£7,500.00EXP-1179 · K. Otieno · WASH Infrastructure Phase II
- 6 days
Learner retention stipends
£2,180.00EXP-1177 · N. Adeyemi · Girls' Secondary Retention
- 8 days
Monitoring visit accommodation
£3,650.00EXP-1175 · A. Sesay · Learning Data Systems
EXP-1182
Pending approvalClaim total
£1,240.00
Budget line remaining after approval: £8,430.00
- Submitted by
- Tunde Bello · Health Programme Lead
- Date incurred
- 31 Jul 2026
- Project
- Community Health Outreach (PRJ-021)
- Activity
- A2.3 — Mobile clinic rotation, Ward 4
- Budget line
- 3.1 Travel & transport
- Funding source
- Wellcome Trust · GRT-2026-011
- Payment method
- Reimbursement — bank transfer
Evidence
Jobs
Every job scheduled, staffed and costed
Jobs, work schedules, activities and tasks link to the budget and the invoice, so profitability isn't a guess at the end of the quarter.
- Costs coded to the job that incurred them
- Risks linked to the job they threaten
- Reusable playbooks for repeat work
Delivery
Projects
18 projects · 5 shown
| Project | Programme | Funding source | Status | Progress | Budget | Spent | End date |
|---|---|---|---|---|---|---|---|
Girls' Secondary Retention PRJ-014 | Education Access | FCDO Education Fund | On track | 78% | £412,000 | 68% | 31 Mar 2027 |
Community Health Outreach PRJ-021 | Primary Health | Wellcome Trust | On track | 54% | £286,500 | 41% | 30 Nov 2026 |
Teacher Training Cascade PRJ-009 | Education Access | Comic Relief | At risk | 31% | £154,200 | 52% | 14 Dec 2026 |
WASH Infrastructure Phase II PRJ-027 | Water & Sanitation | Unrestricted | Delayed | 12% | £620,000 | 9% | 30 Jun 2027 |
Youth Enterprise Fellowship PRJ-031 | Livelihoods | Segal Family Foundation | Planning | 4% | £98,000 | 0% | 01 Feb 2028 |
Team development
Training your team actually remembers.
Instead of slide decks, staff run short decision simulations under real pressure — competing priorities, incomplete information, a clock. Attempts and debriefs feed straight into performance records as evidence.
Author
Brief it, generate the scenario, publish to your org.
Assign
Send to individuals or whole teams with a due date.
Evidence
Scores and debriefs attach to appraisals.
Integrations
Plug in the tools you already pay for.
Eduthropy doesn't ask you to abandon your bank, your accountant or your chat app. Connect your own accounts in Settings — each workspace holds its own credentials.
Take payments and donations
Stripe · Paystack · Flutterwave
Connect your own payment account. Invoices carry a pay link, and your public donation page collects gifts with just a name and email — donors and payments reconcile themselves.
Alerts where your team already talks
Slack · Microsoft Teams
Approvals, overdue tasks and new requests post into the channel you choose, so nothing waits for someone to open the app.
Bring your own AI key
OpenAI · Anthropic · your provider
Draft letters, summarise reports and author simulations using your organisation's own API key — usage is billed to you, and your data never sits in a shared account.
Your work in your calendar
Outlook · Google Calendar · Apple
Each member gets a private subscription feed. Tasks, activities and approved leave appear alongside meetings and stay in sync automatically.
Import budgets and transactions
Xero · QuickBooks · spreadsheets
Upload an export or a spreadsheet, map the columns once, preview the result and import. No retyping a year of budget lines.
Export for your accountant
Xero · QuickBooks · CSV
Send transactions out in the format your bookkeeper expects, or take a clean CSV for anything else.
Email that comes from you
Your domain · your sender
Invoices, invitations and letters go out branded, from an address your recipients recognise.
Credentials stay yours
Per-organisation keys
Every integration is configured per workspace and stored encrypted. Disconnect at any time without touching your records.
Control & accountability
Governance you configure, not negotiate.
Owners decide exactly who can see, edit, approve or delete in every module — and who signs off what.
Decide what every role sees
A permission matrix per role and per module: no access, read only, edit, edit with approval, delete with approval, or full access.
Override for one person
Give a single staff member more or less than their role allows, without inventing a new role for them.
Approvals that follow the org chart
Set each person's line manager once. Requests can route to the owner or be delegated to the manager who actually supervises the work.
Nobody chases anybody
Tasks, expenses, letters, leave, invoices, appraisals, training and team updates all raise notifications for the people involved.
Your brand on everything
Logo, colours and signatures apply across the workspace and every exported invoice, expense pack and letter.
Isolation at the database
Every record carries an organisation, enforced by row-level security below the interface — not by hiding buttons.
Tenant isolation by default
Every record carries an organisation. Row-level security enforces it in the database, not just the interface.
Roles that match how teams work
Owner, admin, manager and member — invite by email and set access before anyone signs in.
Your brand on your documents
Logo, colours and signatures apply across the platform and every PDF your finance team exports.
Different kind of organisation?
For nonprofits & NGOs
Hold donors, grants, programmes and impact indicators in the same system as your budgets, approvals and people — so donor reports assemble from work your team already recorded.
See the modulesFor social enterprises
Invoice customers and report to funders from the same system.
See the modulesRun the whole business from one record.
Start with invoicing or expenses. The rest connects when you're ready.