Every receipt eTIMS-compliant, across every branch
A multi-branch retailer must sign every sale with KRA eTIMS, from tills to the head-office ERP.
Use case · how we solve it 01 · The challenge
What holds organisations back.
- Separate invoicing in two systems
- Risk of penalties for unsigned invoices
- No single archive for audits
02 · The solution
TaxBridge: KRA eTIMS e-invoicing.
Every invoice validated, signed by KRA eTIMS and archived, straight from your ERP.
03 · How it works
About TaxBridge The architecture.
- 1Invoices leave SAP the moment they are billed
IDoc / OData - 2Branch and online sales stream in
REST · JSON - 3Each invoice is validated against tax rules
Schema + rules engine - 4Valid invoices are queued for signing
Retry with back-off - 5KRA signs and returns a control code and QR
eTIMS API · mTLS - 6The signed invoice is archived for audit
WORM storage
04 · How we deliver
Our lifecycle, step by step.
- Understand
Review POS and ERP invoice flows
- Design
Design one integration layer to eTIMS
- Develop
Validate every invoice before submission
- Review & test
Roll out branch by branch with hypercare
- Deploy & manage
Go-live with hypercare, then 24×7 support and monthly reviews.
05 · What changes Target outcomes for this scenario. Actual results depend on each organisation's volumes and systems.
Everyinvoice signed automatically
0double entry
Secondsto find any invoice for audit
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