Phase 2 · Evaluate
Business Central · Finance & Operations · ISV
My eTIMS Connect 365
KRA eTIMS signing inside the posting process, on Business Central or Finance & Operations.
What it does
Signs sales invoices, credit notes, debit notes and POS receipts with the KRA eTIMS Control Unit from inside the posting process, so an unsigned document cannot post. Available for Business Central and for Finance & Operations. Retail and POS receipts sign per transaction, queue offline and sign on reconnect; credit and debit notes link back to the original automatically; a signed-document report replaces month-end reconciliation.
Highlights
Invoices, credit notes, debit notes and POS receipts
Signing inside the posting process; unsigned documents cannot post
KRA Control Unit via REST API
Offline queue, sign on reconnect
Signed-document reconciliation report
Screens
Role centre / workspace
Main transaction form
Approval workflow
Report or dashboard
Feature table
| Capability | Standard Dynamics 365 | With this ISV |
|---|---|---|
| Invoice and receipt signing | External tool | Inside the posting process, per document |
| Credit and debit notes | Manual link | Linked to original automatically |
| Control Unit | Manual entry | REST API to the CU |
| Offline handling | None | Queue and sign on reconnect |
| Reconciliation | Spreadsheet | Signed-document report |
| Platforms | — | Business Central and Finance & Operations |
Licensing & release
Licence model
Per tenant, annual
Trial
30-day sandbox on request
Current release
Release notes in Client Portal
AppSource
Listing link pending