Official and Personal Airtime Top Up Under One Company Account

Top up entire organization's numbers with just one click or automate the process for entire year

SOLKAP e-top up solution addresses complex airtime top up needs of small to large organizations. With our solution organizations can top up hundreds of official numbers while also enabling staff to purchase airtime independently to top up their personal numbers; thereby running official and personal top ups in parallel without any accounting complications. Official and personal top ups are appropriately marked and comprehensive reports on both categories can be generated and exported in exel or PDF format. With these reports organizations can afford to extend the advantages of cheaper Airtime, purchased from us, to staff in advance, for personal top up or contingency funds, and debit salaries at the end of the month by rolling the usage reports through the company payroll. We shall also offer discounts and bonuses on volume, especially if you use Glo CUG, Data/Voice purchased from us. Please check Glo CUG, Voice and Data

How can SOLKAP etop up Platform help Organizations:
1. First of all, the most important reason: we can help you cut communication costs by 20% to 30% 
2. You can top up Both post paid and prepaid numbers across the company


3. Auto Recharge: When you have to renew 100s of CUG rentals on several dates, subscribe for 100s of different data plans and on several set of dates and top up 100s of numbers with airtime with different amounts.... this is where SOLKAP e-top up solution comes in: You can setup all staff numbers with the amounts relevant to them, set dates and time for top up and save. SOLKAP will automatically top up the numbers on the date and time set up. Several like categories of groups can also be created to organize the account for easy management.


4. Fund Staff Accounts: this function is useful when
a. someone is travelling and needs contingency funds at his disposal at anytime to recharge whenever required, for instance during roaming, when one can run out of airtime unexpectedly with little options available other than to wait for the  right time to call home and ask someone to help in topping up the line. 
b. personal use. organization can advance funds to staff based on the limits assigned to them and transfer same amount or reset credit limit at the end of the month, using the reports generated debit salaries.
c. Staff accounts also provide the option of funding account with debit cards: Master card, Verve...

5. Both the process of top up on numbers or funding of accounts can be automated for as long as desired.
6. Staff Account funding: this is of 3categories:
i. fund account with assigned credit limit each time account is funded, irrespective of what the account balance is.
ii. reset to the assigned credit limit, eg if the assigned credit limit to a staff account is N10,000.00 and account balance is N9000 then SOLKAP will add only one N1000 to make up to N10,000.00. If N10,000 still happends to be the account balance then no funds are added into the account. This action can be taken on all accounts simulteanously by selecting all accounts or automating the process.
iii. fund the account with a desired amount


For further information please contact us on: solkap@solkap.ng


 

How to Sign up

Signing up is extremely simple:

1. go to www.solkap.ng 
2. click on "Register now"
3. Fill up the form, name, email address, your state and city, choose "corporate" and save 
4. existing staff can invite other staff
5. organization's account url can be pasted on company website or facebook or distributed via WhatsApp so that staff can sign up and log in from there

6. for further information please contact us at solkap@solkap.ng