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KRA eTIMS invoicing for businesses and the products that serve them.

eTIMS, without the back-office drag

Make the sale.We’ll handle eTIMS.

Create the invoice once. Risiti submits it to KRA, keeps the receipt data together and recovers safely when KRA is unavailable.

Works on any phoneM-Pesa billingVAT and non-VATSafe sandbox available
01Create the invoice
Create a KRA eTIMS invoice in the Risiti business app
A KRA submission confirmation and digital receipt in Risiti
KRA submission confirmedReceipt data stays attached to the invoice
KRA OSCU submission workflow
Built for Kenyan businesses
Digital receipt delivery
Sandbox-first API access

The work, made visible

From sale to KRA receipt, without losing the thread.

One trail shows what you sent, what KRA returned and what needs attention.

01

Capture the sale

Buyer, payment and items in one clear flow.

Risiti invoice creation workflow on a phone
02

See what KRA returned

Receipt number, signature and QR data stay visible.

KRA-confirmed digital receipt displayed in Risiti
03

Keep the business moving

Track revenue, submission health and the next action.

Risiti business dashboard showing revenue and submission health

Try the complete flow safely with sample data.

See the complete workflow

Published pricing

One product mode per workspace.

Product access and billing stay separate. Choose App, Direct API, or Platform API for each workspace.

Risiti App

App

For one business creating and managing its own eTIMS invoices.

KES Loading…

/ month

Start with Risiti

Unlimited app-generated invoices

Unlimited customers

M-Pesa or bank-transfer payment

Risiti API

Direct API

For one business fiscalizing documents under its own taxpayer identity.

KES Loading…

/ successfully fiscalized document

Explore Direct API

No recurring platform fee

Failed submissions and retries are not billed

Prepaid or monthly usage billing

Risiti API

Platform API

For software platforms onboarding and managing multiple merchant businesses.

KES Loading…

/ month

Plus KES Loading… per successfully fiscalized document

Try the API sandbox

Includes 25 active merchants

Merchant onboarding and management

Consolidated monthly invoicing

Additional merchant pricing at scale

Enterprise committed volume

Lower document rates for predictable monthly commitments.

Priority support / SLA

Optional service levels, implementation assistance and incident escalation.

FAQ

The practical questions.

Still unsure which workflow fits? Start with the business app, or explore the API contract.

Read the API reference

Move the work forward

Your next invoice can be the easy one.

Choose the guided business app, or bring compliant invoicing into the product your merchants already use.