Payment verification · Business controls · Cashier tracking

Verify payments with confidence.

PPE helps businesses and cashiers confirm real customer payments, detect duplicate transactions, verify the intended receiver, and keep a clear transaction history.

Built for day-to-day payment verification

One workflow for checking receipts and payment references from CBE, Awash Bank and Telebirr.

01

Receipt scanning

Scan receipts with the camera or upload screenshots for verification.

02

QR & transaction checks

Scan QR codes, enter Telebirr transaction numbers, or paste receipt links.

03

Receiver matching

Approve only when the detected receiver matches one of the business's registered account-holder names.

04

Duplicate prevention

Transaction references are checked so the same payment is not approved twice.

05

Business dashboard

Track totals, transaction counts, cashier performance and payment history.

06

Subscription management

Businesses can submit renewal payment evidence and wait for approval when a subscription expires.

How verification works

PPE extracts key payment details and applies business rules before a transaction is approved.

1. CaptureScan, upload, paste or enter a payment reference.
2. ReadExtract amount, sender, receiver and transaction reference.
3. ValidateCheck that the receipt and required details are valid.
4. MatchConfirm the receiver matches a saved business holder name.
5. ApproveReject duplicates and record approved transactions.

Business controls in one place

Owners can create cashier accounts, configure CBE, Awash Bank and Telebirr account-holder names, manage subscription status, and review transaction activity from the dashboard.