Jorora home

Payment control · Nequi

Who paid you on Nequi this week? The answer should be a list.

Upload the receipts as they come in. Jorora adds the customer, the date, the amount, and the reference to the payment-control Excel you already keep.

Try freeSee a week of payments

You keep your Excel. 1 credit = 1 batch. A screenshot that fails to read does not spend a credit.

See a week of payments

WhoThe name on the receipt, when it is visible

How muchAmount and reference on the same row

Your sheetThe payment log you already update

See credit packs →

From this

A week of “ya te pagué”

The shop owner remembers the faces. The sheet should remember the payments.

To this

A list you can filter

Three days, three customers, one Nequi log.

During the week

The payments do not arrive together

You upload when you have a minute, not at the end of a lost Saturday.

  • Tue

    Diego: Nequi del pedido

  • Wed

    Lucía: te mandé el comprobante

  • Thu

    Diego: el segundo pedido, por Nequi

Same customer, two days, two references. The log keeps both.

Control de pagos

Who paid this week

  • Date24/09
    CustomerDiego Salas
    MethodNequi
    Amount$72.000
    Reference310044
  • Date25/09
    CustomerLucía Herrera
    MethodNequi
    Amount$41.000
    Reference310118
  • Date26/09
    CustomerDiego Salas
    MethodNequi
    Amount$72.000
    Reference310276

Example of a running log. Diego’s two payments share an amount and stay separate because the reference changed.

Keep using your Excel.

Save the column mapping as your template. The next batch lands in the same payment control.

How it works

A payment log, not another app to check.

The control is the spreadsheet. Jorora keeps it fed.

  1. 01

    Start from the sheet you already trust

    Import it, or use the Control de pagos template: date, customer, method, amount, reference.

  2. 02

    Drop in the new Nequi receipts

    Today’s batch appends rows. You are not rebuilding the week by hand.

  3. 03

    Answer “who paid?” from the file

    Filter by customer or by day. The chat is no longer the only place that knows.

What you upload

Screenshots, PDFs, and your Excel

Bring the receipts already sitting on your phone. Add your spreadsheet if you want the same columns back.

  • Nequi screenshots from the week
  • WhatsApp forwards of those receipts
  • Your payment-control Excel

Why it fits a small business

You keep the sheet you already know

Jorora reads the receipt and fills the workbook. You still check the row before you trust the total.

  • The question is who paid, not which model read the image.
  • The same workbook can receive Monday and Saturday.
  • You correct a nickname once and that cell stays yours.
  • No Nequi login.

Under the hood

The result comes first. The technology second.

You do not need to learn an OCR product. This is what happens after you upload.

  • Reading the receipt is how the log stays current without typing.
  • Nequi is labeled on each row so a later Bancolombia payment does not get mixed in silently.
  • You still own the list.

FAQ

Nequi payment control questions

Upload the receipts and export them into a payment log with date, customer, amount, and reference. Use your Excel or the Control de pagos template.

Each batch is one run. Export into the same workbook so the week accumulates in one file.

Edit the customer cell. Your correction is what gets exported.

Yes. The method column keeps them apart. There is a separate page if Bancolombia is the only rail you care about today.

Keep going

Pick the situation you are in

Same tool. Each page is a different job: Nequi, Bancolombia, a full WhatsApp chat, who paid, today’s cash close, or matching transfers to what you expected.

Start the payment log with this week’s Nequi receipts.

Two free credits when you create an account. Failed reads do not spend a credit.

Try free