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Your storefront, verified with EIMS.

Issue a service token, connect your store to the API, and every invoice it registers comes back with a permanent IRN and a signed QR code. Sales, 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.

Built for your storefront

Issue a service token, point your store at the API, and every document it registers shows up here under the name of the service that sent it.

Verified at the source

Each registered invoice carries the permanent IRN EIMS assigned it, alongside the 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

Dashboard actions and API calls alike are 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.

Service tokens

Issue a named token per integration, set when it expires, and give each one its own callback URLs. Retire one without disturbing the others.

Credit sales invoices

Every invoice your store registers, B2B, B2C or B2G, with its line items, tax, excise and discount, filtered by status, date or the service that sent it.

Cash sales & receipts

The receipts raised against your invoices, with settlement showing as Not Paid, Partially Paid or Paid on every row.

Withholding

Withholding tax registered against an invoice, with the withholding receipt kept beside 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

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

    Connect your store

    Issue a service token for your storefront and point it at the API. Each integration gets its own token, so you can tell them apart later.

  4. 4

    Watch it come through

    Every invoice, receipt and withholding record your store registers appears here, ready to search, review and print.

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 on top of their sign-in credentials.

  • 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, from the dashboard or over the API, 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.