Reduce last-minute KRA scrambles
Submissions and statuses are visible throughout the month — not discovered in a rush before deadlines.
KRA compliance
Invoices go out from billing, but KRA submissions, rejections, and credit notes are chased in spreadsheets nobody fully trusts.
LetRents Compliance keeps eTIMS submissions, tax profiles, and audit history beside your billing workflow — so tax prep is part of operations, not a panic at month-end.

The challenge
Property teams already issue invoices and collect rent. The stress arrives when those records must be submitted, corrected, and defended for tax purposes — and nobody can find the version that matches what KRA received.
Finance issues invoices in one system, then rebuilds submission lists in Excel when KRA deadlines approach.
Rejected eTIMS submissions sit unnoticed until someone manually checks a portal.
Credit notes and corrections lack a clear trail tied to the original tenant invoice.
Different properties use different tax profiles, and staff are unsure which settings apply.
Audit requests turn into document hunts across email, WhatsApp, and shared drives.
Owners expect professional compliance, but internal processes still feel improvised.
A calmer compliance rhythm
Peace of mind comes from process — not from hoping nobody asks questions later.
Rent and charge invoices are created from tenant and lease data already in LetRents — so tax records start from operational truth.
eTIMS submissions move through a queue with status visibility, so your team knows what was sent and what still needs action.
Failed submissions and corrections are managed beside the original invoice with history attached — not in a separate manual tracker.
Submission events, profile settings, and correction history stay on record when owners, accountants, or auditors ask for proof.
What peace of mind looks like
Submissions and statuses are visible throughout the month — not discovered in a rush before deadlines.
Invoice, submission, and correction history live in one workspace your team already uses for billing.
Failed submissions surface early with context, so corrections happen while records are still fresh.
Agencies and managers can show organized tax workflows — not ad hoc spreadsheet workarounds.

Submission queue

Credit notes
Who it is for
Keep rental invoicing and KRA submissions organized as compliance expectations increase.
Manage submissions across multiple landlords and properties without losing track of status or corrections.
Give enterprise clients compliance visibility that matches the professionalism of your management service.
Ensure tax workflows stay consistent as portfolios grow beyond what manual tracking can support.
FAQ
LetRents Compliance supports eTIMS submission workflows, tax profile management, rejection handling, credit notes, and audit history — integrated beside billing and tenant records.
Keep submissions, corrections, and audit history where your billing already lives — and stop treating compliance like a separate emergency.