Automated reconciliation
Upload BC and KRA exports; we match on invoice number, compute variance, and classify every document MATCH / VARIANCE / SALES_ONLY / KRA_ONLY.
// tax_compliance, automated
Reconciliation that balances — to the cent.
Prime Comply matches your Business Central posted sales invoices against KRA TIMS returns, flags duplicates and variances, and fires the corrective invoices and credit notes straight to your CopyCat/Deon and Datecs signing devices.
01 — services_we_offer
Duplicate & variance detection
Catch double-fiscalized CU invoices and amount mismatches before they become a KRA problem.
Corrective requests
Generate and send tax invoices, credit notes and debit notes to your fiscal devices — with a dry-run preview every time.
02 — how_it_works
- 1 Upload your Business Central sales workbook and KRA TIMS returns.
- 2 Review reconciliation, duplicates and per-document drilldowns in your private workspace.
- 3 Fire corrective invoices and credit notes to your devices — or export for your team.
03 — plans
Pick the plan that fits your filing volume.
Prices in KES, billed monthly. Need something different? Get a custom quote.
04 — custom_quote
Tell us your setup, we'll size a plan.
Multiple entities, high invoice volumes, on-prem devices or a bespoke SLA — send us the shape of your operation and we'll quote it.
Email us for a custom quote →