Every terminal, verified with EIMS.
Built around how the invoice actually clears
Everything the invoice cycle asks for, in one console.
Built for your terminals
Issue a service token per terminal, point it at the API, and every document it registers shows up here under the name of the terminal 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 terminal, set when it expires, and give each one its own callback URLs. Retire one without disturbing the others.
Item catalog
One catalog behind every terminal. Set a unit, price, tax and excise code once, add a photo, and the terminals sell from the same list.
Credit sales invoices
Every invoice your terminals register, B2B, B2C or B2G, with its line items, tax, excise and discount, filtered by status, date or the terminal that sent it.
Cash sales & receipts
The receipts your terminals raised against those 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
Register your business
Send us your business details and the administrator who will run the account.
- 2
Set up your merchant
Once you're approved, sign in and add your branches, your team and your branding.
- 3
Build your catalog
Add the items you sell once — unit, price, tax and excise code — and every terminal works from the same list.
- 4
Connect your terminals
Issue a service token per terminal and point it at the API. Each one gets its own, so you can tell them apart later.
- 5
Watch it come through
Every invoice, receipt and withholding record your terminals register 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.