KRA eTIMS invoicing
Sales invoices raised in ERPNext are mapped to eTIMS VSCU/API requirements, so tax compliance is part of the normal sales workflow rather than a separate manual step.
CONNECTED OPERATIONS / NAIROBI, KENYA
Integration should reduce duplicate entry and make trusted information available where the work happens. We plan interfaces around approvals, reconciliation, customer experience, compliance and the people responsible for each record.
WHAT WE CONNECT
Each integration below can be scoped on its own, based on your actual transaction flow and reviewed with the responsible finance or operations team before anything goes live.
Sales invoices raised in ERPNext are mapped to eTIMS VSCU/API requirements, so tax compliance is part of the normal sales workflow rather than a separate manual step.
B2C payouts and C2B customer payments reconcile automatically against the matching invoices and accounts.
Bank statement imports and reconciliation keep the general ledger matching what actually happened in the bank account.
Secure checkout for online and card payments, linked back to the same sales and receivables records.
Additional gateways can be connected where a business already has a preferred provider.
Order confirmations, invoices, statements and appointment reminders delivered where customers actually read messages.
Fingerprint or card-based clock-ins feed directly into HR and payroll, removing manual attendance capture.
Where useful, AI-assisted summaries and reporting layered on top of the same underlying ERPNext data.
WHY IT MATTERS
The important questions are operational: who raises the invoice, when is it approved, how are credit notes handled, and where is the final record stored. We design integrations around your actual invoice journey, from quotation to payment.
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