Client Workspace Demo

Acacia Office Supplies Ltd

Public demo - resets on reload

Invoices Waiting

6

Waiting for submission See more

Classifications

1

Item classifications to review See more

Anomalies

1

Ready for review See more

Invoices Waiting For Action

Open invoices
INV-1048

Nairobi Medical Centre - Ksh 184,440.00

Review
INV-1049

Mombasa Logistics Park - Ksh 127,600.00

Review
INV-1050

Eldoret Training College - Ksh 68,250.00

Review
INV-1051

Westlands Facilities Group - Ksh 154,800.00

Review
INV-1052

Karen Primary School - Ksh 73,600.00

Review
1 more invoices are waiting in Invoices. Take me there now

Classifications

Open classifications

Clinic Consumables Pack

CLINIC-CONS needs classification review before future invoices auto-submit.

Anomalies

Missing customer PIN

This invoice originated in your accounting software. Please add the customer KRA PIN there, then resync the invoice.

Open

Recent Activity

Invoice INV-1048 was queued for eTIMS submission.

system@autoetims.co.ke - 24 Apr 2026, 09:03

Clinic Consumables Pack was marked for classification review.

compliance@autoetims.co.ke - 24 Apr 2026, 08:18

Invoice INV-1045 was signed and written back to QuickBooks.

finance@acacia-demo.co.ke - 21 Apr 2026, 09:06