Parameters
Challenge
Our Fix
Invoices Transmitted to eTIMS One at a Time
Manually submitting each invoice through eTIMS-compliant software doesn't scale once shipment and billing volume grows.
CargoWise invoices transmit to eTIMS automatically, with the validation response matched back to the originating job.
Real-Time Transmission Adds a Dependency
If transmission isn't handled reliably, a failed or delayed submission can hold up invoice issuance.
Validation status is stored inside your CargoWise environment permanently, so retrieval never depends on separate device logs.
Data Errors Reaching KRA
Incorrect PIN, item codes, or tax details submitted to eTIMS get rejected, or worse, accepted incorrectly.
Invoice data is validated against CargoWise records before submission, catching mismatches before they ever reach eTIMS.
Invoice Formats Not Matching Between Systems
The invoice format CargoWise generates and what eTIMS expects are not automatically the same.
Field mapping keeps your CargoWise invoice and the submitted eTIMS version in sync, with a clear audit trail between the two.
Non-Compliant Invoices Risk Buyer Deductions
If a supplier's invoice isn't eTIMS-validated, the buyer risks losing the expense deduction entirely.
Consistently eTIMS-validated invoices protect your customers' deduction eligibility, making you an easier supplier to work with.