Water project manager
See collection performance, billing completion and arrears by zone - without waiting for someone to finish the spreadsheet.
Water billing · Kenya
Record meter readings, bill every connection, collect through M-Pesa and track arrears from one system.
No card to start Keep your Paybill or Till Offline field readings
One connected path
Built for operators like you
If you read meters, bill connections and chase paybill deposits every cycle, this page is for you.
The difference
Most schemes lose time and money in the gap between the field and the paybill statement. BillGrid closes that loop in one system.
Typical today
With BillGrid
Book a walkthrough with your billing cycle, or start free and import a sample route.
End to end
BillGrid is not just invoicing software. It runs the operational path from connection setup through collection and reporting.
01
Customer and connection setup
02
Zones and routes
03
Meter reading
04
Reading validation
05
Tariff calculation
06
Bulk billing run
07
Bill delivery
08
M-Pesa payment
09
Payment reconciliation
10
Balance update
11
Arrears tracking
12
Statements and reports
Meter → Bill → M-Pesa → Reconciliation → Arrears → Statement → Reporting
Field operations
Rural and peri-urban schemes lose days retyping notebook readings. BillGrid captures them once in the field - with or without signal.
Readers open BillGrid on their phone from the home screen - no app store required.
No signal at the far end of the line? Readings queue on the device and sync when connectivity returns.
Walk structured routes by zone. Every stop shows account number, service address and meter details.
The last approved reading is shown beside the new register. Consumption is calculated before anyone approves the bill.
Photograph the register for dispute evidence. Optional recognition suggests the digits - the reader always confirms.
Flag anomalies, add notes, and hold readings for verification before they reach a billing run.
Billing runs
Set your tariff once. Every billing cycle, BillGrid prices every connection the same way and surfaces exceptions before anything reaches a customer.
Configure stepped consumption bands, a standing charge, minimum charge floor and levies once. BillGrid applies them identically every cycle.
Calculate every connection, then review missing readings, unapproved readings and tariff gaps before anything is posted.
Posting locks the run and checks the ledger so the same connection cannot be billed twice for the same cycle.
Posted bills reach customers by email, SMS and WhatsApp with a secure pay link and your payment instructions.
Collections
Customers keep paying the account they trust. BillGrid matches deposits to connections and updates balances - without replacing your paybill.
Your payment instructions stay on every bill. Customers keep paying the way they already do - nothing to re-learn.
Import the CSV or Excel your paybill already gives you. BillGrid reads every deposit and proposes the connection it belongs to.
When a customer quotes their account number on the paybill, BillGrid matches the deposit to the right connection and clears the oldest bill first.
Clear matches post in one go. Deposits with no reference or an ambiguous match stay on a short review list - never silently applied to the wrong account.
Customers who prefer paying from the bill can approve an M-Pesa prompt on their phone. Those payments reconcile automatically.
Balances, ageing buckets and a ranked debtor list update as payments land - by zone, route and category.
Bring a real statement to a demo and we will show you what BillGrid matches automatically and what it leaves for review.
After billing
Know who paid, who is part-paid and who needs a call - with customer statements ready when they ask.
Generate a statement for any date range - opening balance, every bill, every payment, closing balance. Export or send as PDF.
See balances bucketed at 30, 60 and 90 days, filtered by zone, route and category.
Accounts overdue past your threshold surface as a list you can turn into disconnect orders in one action.
Send reminder batches by SMS or WhatsApp to overdue connections - with delivery tracked per customer.
Migration
Bring your existing customer records and continue billing without starting from zero.
Before your demo
These questions give our team context before the walkthrough - mention them in your message or on WhatsApp.
Send a sample customer file and we will check the mapping before you load production data.
Scale
Plans scale by billable account count. One connection is usually one account - see pricing for current tiers.
Your team
Multiple stakeholders should recognise their own problem on this page.
See collection performance, billing completion and arrears by zone - without waiting for someone to finish the spreadsheet.
Run the cycle, review exceptions, generate bills and produce customer statements in minutes instead of days.
Structured routes, offline capture, meter photos and fewer transcription errors between the field and the office.
Reconcile paybill deposits, track balances, export reports and reduce payment disputes with a clear audit trail.
Built around KES billing, Kenyan mobile money and the way community schemes actually operate.
STK push on pay links plus paybill and till reconciliation from uploaded statements.
Bill delivery and payment reminders on the channels your customers already use.
Separate permissions for readers, billing officers, managers and treasurers.
Every reading, bill, payment and adjustment is recorded - so disputes have a source of truth.
Arrears, collection rate, tax and regulator reports export to CSV when you need them offline.
What you’ll need
Water billing is a paid product, priced on the connections you meter - so a small scheme pays like a small scheme and nothing is capped as you grow. Start with a 14-day trial of the whole thing, no card required, and we will quote you before it ends.
Being straight with you
Water billing is the commercial and customer-operations layer. BillGrid does not currently replace:
Meter → Bill → Collect → Reconcile → Follow up → Report. If you need SCADA, telemetry vending or full ERP accounting, tell us before you sign up.
FAQ
No. Keep the collection account your customers already use. BillGrid prints your paybill or till instructions on every bill, then matches deposits from the statement you upload. Customers can also pay through the secure link with an M-Pesa prompt if you want that option.
Yes. The installable field app queues readings, photos and notes on the device when there is no signal, then syncs automatically when connectivity returns. Readings still require verification before they enter a billing run.
Yes. Import customer accounts, meters, opening balances, previous readings, tariffs and routes from CSV. Bad rows are skipped with a reason - the whole file is not rejected. We can review a sample file with you before you load production data.
Payments through the bill pay link reconcile automatically. Deposits into your paybill or bank are read from an uploaded statement, matched to the account reference the customer quoted, and held for your confirmation if the match is unclear. Nothing posts to the wrong connection silently.
No. BillGrid works for small borehole schemes with a few dozen connections through to multi-zone operators billing thousands. Plans scale by billable account count - see pricing for current tiers.
BillGrid is the commercial and customer-operations layer: meter, bill, collect, reconcile, follow up, report. It does not replace SCADA, hydraulic monitoring, prepaid vending, borehole telemetry, treatment-plant control or full ERP accounting.
BillGrid is billing and customer-operations software for community water projects, private water suppliers and small water service providers in Kenya. Start free - no card required - or book a walkthrough mapped to your billing cycle.