How to Request Funds for Vendor Payment
Step 1: On the home screen, locate and tap the "Request" button (positioned next to the "Pay" button)
Use the on-screen keypad to enter the amount you want to send
Verify the amount is correct and Tap "Request [Amount]" button at the bottom of the screen to proceed
Step 2: On the "Request funds for" screen, you'll see three tabs: Vendors, Accounts, and Budgets
Ensure you're on the "Vendors" tab (this should be selected by default)
Use the search bar to find your vendor by(Vendor name, Bank name , Account number) and select the appropriate vendor from your saved vendors list. Login via web https://dashboard.bujeti.com/login to add a new vendor if not listed.
Step 3: In the "Add description" field, enter a clear description of what you're paying for (e.g., "Office supplies - January")
(Optional) Tap "Choose files" to attach supporting documents: (Accepted file types: jpeg, png, pdf)
Select an appropriate expense category from the list provided (e.g., Software, Entertainment, Payroll, Marketing)
Tap "Send request" at the bottom of the screen
Step 4: After submission, you'll see a success message: "Fund request successful!"
Tap "Finish" to return to your home screen
You have successfully requested to pay a vendor.
How to Request Funds to Top up an account
On the home screen, locate and tap the "Request" button (positioned next to the "Pay" button) and repeat step 1 above.
On the "Request funds for" screen, select "Accounts"
Use the search bar to find the preferred account and select the account from the list
Repeat step 3 and 4 above.
You have successfully requested to top up an account.
How to Request Funds to Top up a budget
On the home screen, locate and tap the "Request" button (positioned next to the "Pay" button) and repeat step 1 above.
On the "Request funds for" screen, select "Budgets"
Use the search bar to find the preferred Budget and select the available budget from the list.
Repeat step 3 and 4 above.
You have successfully requested to top up aa budget.
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