[ eTIMS invoicing · Pro ]
Every invoice starts with a sale.
Bring the payment, the invoice and any adjustment into one connected trail. Review what belongs in your sales before it moves on.
Start with a 14-day trial.
Start with the records.
M-Pesa statement- Customer paymentKES 12,000Sale proceedsReady for an invoice
- Loan receivedKES 5,000FinancingNot a sale
- Unclear transferKES 2,400Confirm the purposeNeeds review
A payment isn’t always a sale. Loans, transfers and unclear entries need their own classification.
Example customer
- 01Review the sale
Confirm what the payment is for.
- 02Prepare the invoice
Match the customer and items.
- 03Track the submission
Keep provider confirmation distinct.
Sample records only. Live eTIMS submissions require provider approval and setup.
The right amount of automation
Your workflow.
Your pace.
Use your item catalogue and remembered customer mappings to cut repetitive work. Choose how eligible sales move through the queue.
A checkpoint before sending.
Check queued records and item selections before submitting an invoice. Keep uncertain matches in view until you resolve them.
You review the queued recordsLess repetition for eligible sales.
Use configured rules for the sales that qualify. Follow their submission status and review records that still need attention.
Your configured rules guide the flowWhen a sale changes
An adjustment belongs
with its original invoice.
Link a credit note to the sale it changes. Keep both records together and follow the credit note’s submission status.
A prepared credit note and a confirmed provider submission are separate steps.
Bring the trail together.
14-day trial. eTIMS tools are included in Pro.