Utiifu

Built for the day the auditor walks in.

Compliance in Asili isn't a report you generate — it's how the system behaves. Every control below is enforced in the core, on every transaction, for every user.

The controls

Nine controls, always on.

C-801

KRA eTIMS fiscalisation

Every receipt and invoice fiscalised as it's issued — POS and credit sales alike. Credit notes submitted, QR codes printed, submission history kept per document.

C-802

Tamper-evident audit trail

Sensitive actions are written to a hash-chained log. Change history can be verified cryptographically — if a record is altered, the chain breaks and says so.

C-803

Maker-checker approvals

Discounts, voids, transfers, payments and payroll route through configurable approval workflows with SLAs, delegation and a full decision history.

C-804

Period locks & close

Closed months stay closed. Period-end runs a checklist with two-person sign-off, reconciliation gates, and sealed snapshots of the statements you filed.

C-805

VAT that reconciles

Output and input VAT computed at source, reconciled against the general ledger, and exported in the filing format — no spreadsheet gymnastics on the 20th.

C-806

Statutory payroll

PAYE bands, NSSF, health contributions and levies computed per current Kenyan rules, with remittance reports ready for each authority.

C-807

Withholding tax

WHT deducted at source on qualifying payments, certificates tracked per supplier, remittance schedules generated for filing.

C-808

Segregation of duties

Granular permissions per role and outlet. The person who creates an invoice can be barred from paying it — and the system reports on breaches.

C-809

Nightly reconciliation

Sub-ledgers reconcile to control accounts automatically every night. Exceptions open a workflow; the period can't close over unresolved drift.

For accountants & auditors

Give your auditor drill-down, not box files.

Every figure on every statement traces to its source document in two clicks. Sealed period snapshots prove the numbers you filed are the numbers in the system. Audits get shorter; findings get rarer.

Talk to us about your practice

Iguse kabla mtu yeyote hajakupigia.

Ungependa kuzungumza? +254 708 804 498 · begin@ipos.co.ke