Unlock Peak Performance for your business with our all-in-one ERP
Automate billing, payouts, and reconciliations with maker‑checker, Mpesa/Bank IPNs, and real‑time balances—so finance runs itself.
The Ark ERP unlocks your organizations peak performance. Our system empowers organizations to seamlessly manage capital, uncover insights, and make smarter decisions with precision and confidence. Built on security, transparency, and innovation, it transforms finance from a back-office function into a strategic advantage.
Powerful features to run your business
Mpesa C2B records sales, Mpesa B2C automates disbursements, Bank IPNs auto-post debits/credits; Pesalink outgoing payments coming soon.
Generate and track invoices with recurring schedules (daily to yearly). eTIMS compliant invoices coming soon.
Record and track income by items and expenses by voteheads for clear visibility.
End‑to‑end approval workflows from anywhere; on final approval, disburse via automated channels.
Create/approve POs per workflow with signatures and seals affixed on approval.
Real‑time account balances and inter‑account transfers keep cash positions accurate.
Top up and approve petty cash; disburse via automated channels.
Cashflow, income statement, revenue by streams, expenses by voteheads, balance sheet.
Manage clients, key contacts, bank accounts, credit limits and agreements.
Maintain supplier data, contacts and bank accounts for streamlined procurement.
Manage biodata, access rights, accounts and documents in one place.
Ready to get up and running? Let’s do it together in three quick steps.
Create your account and verify your email to activate a secure workspace for your organization.
Add company details, set roles and approvals, and connect Mpesa/bank feeds to automate routine work.
Select a plan, add users, and top up to keep services live—then start invoicing, approving and reporting.
Clarity, control, and speed—without the complexity.
Run your business from anywhere—view real‑time transaction reports, approve payments and requisitions that are disbursed automatically, and much more.
Approvals are completed online—no printing or scanning. Keep a clean, searchable audit trail.
Purpose‑built for the Kenyan market with Mpesa, banks, and eTIMS alignment for seamless daily operations.
Automated postings, reconciliations, and maker‑checker reduce manual work and eliminate most mistakes.
See money moving in and out in real time so you can plan and decide confidently.
Maker‑checker ensures initiators and approvers are distinct. Every action is tracked for transparency.
Create and assign tasks, keep teams aligned, and generate reports that show progress.