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Business invoicing, simplified and verified.

E-Receipt registers your credit and cash sales with EIMS and hands back a permanent IRN and a signed QR code. Payments, withholding and every branch live in the same console.

Built around how the invoice actually clears

Everything the invoice cycle asks for, in one console.

Verified at the source

Verifying an invoice submits it to EIMS and returns a permanent IRN with an EIMS-signed QR code.

One place for the whole cycle

Credit sales invoices, cash sales receipts and withholding records sit side by side, each row carrying its own status and settlement state.

Every branch, its own identity

A branch keeps its own tax identity, branding and administrators. Move between merchant and branch access in a click.

A full record of every action

Issuing, amending and cancelling are all written to an activity history your administrators can review at any time.

What's in the console

The screens your team will actually be in.

Credit sales invoices

B2B, B2C or B2G, line items carrying tax, excise and discount, and totals that update as you type. Save it as a draft, or verify it with EIMS.

Cash sales & receipts

Record a payment against a verified invoice and generate the receipt. Settlement moves from Not Paid to Partially Paid to Paid on its own.

Withholding

Register withholding tax against a verified invoice and keep the withholding receipt attached to the document it belongs to.

Credit & debit notes

An amendment stays with the invoice it amends — expand the row in the list to see every note raised against it.

Fiscal documents

A4 invoices, receipts and withholding vouchers that print exactly as they appear on screen, with Amharic labels beside the English.

ጠቅላላ ዋጋ/Total Amount

Buyer lookup by TIN

Type a TIN and the buyer's registry details fill themselves in, ready for you to review before you issue.

From registration to your first verified invoice

Four steps to get your business issuing.

  1. 1

    Register your business

    Send us your business details and the administrator who will run the account.

  2. 2

    Set up your merchant

    Once you're approved, sign in and add your branches, your team and your branding.

  3. 3

    Build the invoice

    Choose B2B, B2C or B2G, pull the buyer in by TIN, and add your line items. Tax, excise and discount roll into the totals as you go.

  4. 4

    Verify, settle and record

    Send it to EIMS for a permanent IRN, take payment to issue a receipt, and register withholding tax where it applies.

Security built in

Protections that apply from your team's first sign-in.

  • Two-factor authentication

    Your team can protect their accounts with an authenticator app, and sensitive actions ask for a second factor before they go through.

  • Protected sessions

    Signing in and staying signed in are handled server-side, and signing out ends the session everywhere it applies.

  • Role-based access

    Roles carry granular permissions, so each person reaches only the parts of the console their role allows.

  • Reviewable activity history

    Your administrators can review what was done in the account, by whom and when, and filter it down to a date range.

Start issuing verified invoices

Create your merchant account, add your tax identity, and register your first invoice with EIMS.