Office lunch is improvised, reimbursed, and unreliable.
Teams expense lunch via personal Telebirr transfers, vendors are inconsistent, and finance has no audit trail to operate against.
klik Business
Corporate meals, by policy.
Office lunches, staff allowance, departmental budgets. Real Addis restaurants on a klik Business contract.
- Staff-level allowance with limits
- Departmental budget envelopes
- Vendor whitelisting
- Daily and weekly reporting
- Postpaid invoicing on net 15
- Dispatch from morning shift through evening
A meal program with policy, vendors and reporting.
Set allowances per role, whitelist restaurants and price bands, and let klik do the rest. Finance sees one invoice and one report at the end of the month.
SLA promise
Lunch dispatch windows from 11:00 to 14:30. Special-event catering coordinated 48 hours ahead.
Use cases.
- Daily team lunches
- Quarterly all-hands catering
- Late-shift dinner programs
- Client-meeting refreshments
klik Business
See klik Business in 20 minutes.
A focused walkthrough of the platform, the SLA model, and the way other Ethiopian operators use klik.
Frequently asked
Answers, fast.
How do allowances work?
Per-employee allowances are loaded at the start of the period. Unused allowance does not roll over by default; rollover policies can be configured.
Can we restrict which restaurants are available?
Yes. Build a whitelist by cuisine, price band, or specific partner. The klik app shows only your allowed options at checkout.