Exceptions Flagged
Overdue and locked payouts reach the owner by themselves.
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Sends and payouts with six-digit codes, SSP and USD kept apart, and every branch’s day closed to the piaster, while you watch every drawer live from one dashboard.
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Company cash in SSP and USD, each branch’s position and who owes whom between branches, live on the owner dashboard. No more evening phone calls, notebooks or WhatsApp messages to piece the day together.

Send, pay out, record expenses and close the day on an Android phone or tablet. The app checks the code, the receiver and the branch, so mistakes stop at the counter instead of turning up at month end.

Count first, then compare: a difference needs a reason.
Overdue and locked payouts reach the owner by themselves.
Every report to CSV, Excel and PDF, matching the screen.

The receipt goes out on WhatsApp, as a PDF or printed.
A send in Juba is ready to pay out in Wau straight away.
Separate drawers, totals and reports for each currency.
Currencies, SSP and USD, never added together
Digits in every payout code
Wrong codes, and a payout locks
Report formats: CSV, Excel and PDF
Straight answers about running your branches on DusiTransfer. There are more on the FAQ page.


Locked payouts, closing differences, overdue transfers and cash-transfer gaps arrive on the owner dashboard with what happened, where and when. You decide, add a note, and the decision stays in the audit log.
MAL-WAU-261017-0002, 5 wrong codes
Counted 1,000 SSP short
Waiting 28 hours to be paid
Start free on a practice company. DusiCode calls you before anything is set up, and nothing is charged until you choose a paid plan.
For a bigger network, or a plan of your own.
For a bigger network, or a plan of your own.
The plans open for sign-up are on the sign-up form.
DusiCode sets your company up with you, and a practice company lets your tellers learn before real money moves. Nothing is charged until you choose a plan.
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