Every report, payment and approval in one place.
KrestPro brings reporting, accounting, HR and payroll, procurement, vendors and projects into one system for Nigerian businesses. Every record has an owner, an approver and a trail.
No card required to set up your workspace.
- Pending reviewApproved
Weekly KPI report — Lekki Phase 2
Adaeze Okafor · Site Lead · 09:14
Material requisition MR-0142
Cement, rebar and aggregates
Supplier invoice INV-2031
Ikeja Steel Supplies · due Fri
Vendor assessment — Okon Plumbing
Ibrahim Musa · Procurement · Tue
History
Adaeze Okafor submitted the report
09:14
Tunde Bakare opened it
10:52
Tunde Bakare approved it
11:02 · comment: “Good progress on slab.”
Report approved
Adaeze has been notified by email and in KrestPro.
Sample data shown for illustration.
Six modules. One record of how your business runs.
Each team works in its own module, on the same data. A requisition raised on site is the purchase order procurement approves and the bill accounts pays.
Reporting
Site and department reports filled in a grid, sent to the right approver, and kept with their decision.
- KPI reports, material requisitions, vendor assessments and financial summaries
- Routed to the approver your role reports to
- Approved reports export to PDF
| KPI | Target | Actual |
|---|---|---|
| Concrete poured (m³) | 120 | 134 |
| Blockwork laid (m²) | 450 | 410 |
| Labour on site (avg.) | 38 | 41 |
| Safety incidents | 0 | 0 |
Sample data shown for illustration.
From site to sign‑off before lunch.
No reports stuck in WhatsApp threads or email chains. Each report goes to the person who approves it, and the decision comes back the same way.
- 09:14Site Lead
Submit from site
The site lead fills in this week’s KPI report and sends it to the manager they report to.
KPI report · Week 42 - 09:14Manager (GM)
Get notified
An in-app notification and an email arrive at once, each linking straight to the report.
1 report awaiting review - 11:02Manager (GM)
Review and decide
Approve the report, or reject it with comments so the site lead knows exactly what to fix.
ApproveReject - 11:02KrestPro
Keep the record
The approved report exports to PDF, and who did what, and when, stays on its history.
PDF ready · history saved
Everyone sees their part. Nothing more.
Access follows the role you give each person. A site lead submits reports and follows projects, your accountant works in accounting, and only the Super Admin reads the audit log and changes settings.
- Manage — create, edit and approve
- View — read only
| Role | Reporting | Accounting | HR | Procurement | Vendors | Projects | Audit |
|---|---|---|---|---|---|---|---|
| Super AdminFinal approver | Manage | Manage | Manage | Manage | Manage | Manage | Manage |
| ManagerReports to Super Admin (MD/CEO) | Manage | View | No access | Manage | Manage | Manage | No access |
| AccountantReports to Manager (GM) | Manage | Manage | No access | No access | No access | No access | No access |
| HRReports to Manager (GM) | Manage | No access | Manage | No access | No access | No access | No access |
| ProcurementReports to Manager (GM) | Manage | No access | No access | Manage | Manage | No access | No access |
| Site LeadReports to Manager (GM) | Manage | No access | No access | No access | No access | Manage | No access |
| StaffReports to Manager (GM) | Manage | No access | No access | No access | No access | No access | No access |
Built for how Nigerian businesses run.
Naira by default
Invoices, budgets and payroll are kept in NGN and written the way your finance team writes them: NGN 2,450,000.00.
Approvals that match your structure
Site leads report to the GM and the GM reports to the MD. Set each person’s role once and every request finds its approver.
A trail behind every record
Who created it, who changed it, who approved it, and when. Filter the audit log by person, module or date.
Exports your accountant can open
Download reports and tables as Excel or PDF, ready to share with your accountant or keep on file.