Pegar Grama Staff Device Check-off Program. Verify your details, choose your device, and execute your digital financing agreement — no paper forms.
Your employer sent this invite. Confirm these details match before continuing.
If any of this looks wrong, do not continue — reply STOP to the SMS and contact HR.
Prices shown are monthly check-off amounts from the approved catalog — no hidden fees.
Deducted directly from payroll. Change or clear early anytime via HR.
Financing agreement terms (salary deduction, data protection, device ownership). Tap to execute Contract No. 1.
A copy of this receipt was sent by SMS and logged to the enrollment dashboard for HR — no paperwork to file.
One SMS to trigger (~KES 0.60) instead of a billed USSD session per employee — at 18,000 people, that's the difference between a viable rollout and a cost blocker.
Timestamp, IP, device fingerprint, and a consent hash are captured automatically — no scanning, filing, or chasing signatures across sites.
Every completed enrollment lands in a status list in real time — pending HR approval, awaiting financier sign-off, then delivery.