Client portal, Uploads: Monthly uploads and filing progress, with each document of a cycle on the phone.
Monthly uploads and filing progress, with each document of a cycle on the phone.
Some of our recent engagements
Services
Compliance every month. Audit, tax and advisory when you need them.
Every engagement is led by a partner, with the workplan and fees agreed up front. Whatever the service, the documents we need arrive as a short list in your dashboard.
Choose the cycles your business needs. Each opens a row on your filing sheet with its own document list, and you are reminded three days before each deadline and on the day.
Upload deadlineReminders 3 days before and on the day
10th
Payroll statutories
PAYE, NSSF, SHA and Housing Levy
You upload
PAYE, NSSF (Tier I & II), SHA & Housing Levy payroll schedule
Payroll register for the month
P10 PAYE return acknowledgement (iTax)
PAYE payment slip
NSSF Tier I & II remittance receipt
SHA contribution receipt
Affordable Housing Levy payment slip
15th
VAT & eTIMS
VAT-3 return, sales and purchase ledgers
You upload
VAT-3 return, sales & purchase ledger and eTIMS transmissions
Sales ledger and eTIMS sales invoices
Purchase ledger with supplier PINs
VAT payment slip
Withholding VAT certificates received · if any
Import entries / customs declarations · if any
25th
Bank & cashbook reconciliation
Bank statements, cashbook, M-Pesa
You upload
Commercial bank statements & cashbook reconciliation
Cashbook and bank reconciliation
M-Pesa till / paybill statements · if any
Loan and overdraft statements · if any
Petty cash book
From upload to sign-off
You see every step your filing takes.
Your filing sheet ticks a stage only once it is finished. Until every document is in, it shows how many are still needed.
Your filing sheet
One row per cycle. Every upload is kept as a new version.
Active
25thBank & cashbook reconciliation
2/3234
Awaiting upload · 1 document still needed
15thVAT-3 return & eTIMS
34
In audit
10thPayroll statutories
Signed off
1
Documents
You upload the cycle’s documents. Each file is stored privately with a SHA-256 fingerprint, and every version is kept.
2
In audit
Your auditor checks the KRA PIN and the figures against the firm’s SOP checklist for that cycle.
3
Partner review
An audit partner reviews the work. Every review note must be cleared before sign-off is possible.
4
Signed off
The partner signs off and you download the stamped Official Filing Copy from your dashboard.
Your documents, protected
Built like an audit file.
The rules are enforced in the database itself, so they hold on every screen and every device.
Your files stay private
Only the partners and the auditor working on your filing can open your documents, and only while that work is open. You only ever see your own company.
Nothing is overwritten
Every upload is fingerprinted with SHA-256 and kept as a new version, so the file that was signed off can always be proven.
No shortcuts to sign-off
A filing is signed off only when its checklist is complete, every review point is cleared and every document you owe is in.
A record of every step
Each step on your filings is logged with who did it and when, and the log cannot be edited or deleted.
Independent auditors
An auditor with a conflict of interest in your company is never assigned to your work.
Kenya Data Protection Act
ID numbers and KRA PINs are used for your statutory compliance work only, and reach only the professionals assigned to you.
10th
Payroll statutories
PAYE, NSSF, SHA & Housing Levy payroll schedule
Signed off
Signed off
Official Filing Copy
Stamped with the partner's sign-off on every page
Download
Signed off by Sarah Kimani, CPA-K · sig 7f3a9c2e…
Every version is kept
payroll-schedule.xlsx v2
Signed off · sha256 9c1e4b07a2f3…
payroll-schedule.xlsx v1
Replaced after a review note · sha256 41d0c9e8b17a…
Questions
What clients ask before they start.
Anything else? Get in touch, or message your team from the dashboard once you are signed in.
When do I upload?
By the 10th for payroll statutories, the 15th for VAT and eTIMS, and the 25th for bank and cashbook reconciliation, for the cycles you take. Your dashboard shows the next deadline and how many days are left.
Will I be reminded?
Yes. Reminders go out three days before each deadline and on the day. If a filing is returned to you, you get a three-day window to re-upload.
Who can see my documents?
Only the audit partners and the auditor assigned to your filing, while that work is open. Access is enforced in the database itself, not just hidden in the screens.
How do I get the signed-off copy?
Once a partner signs off, your dashboard offers the Official Filing Copy: your original file stamped with the sign-off, or a signed certificate naming the file and its fingerprint.
What does my compliance score mean?
The share of your required filings for this month and the two before that are signed off. It is 100% only when every one of them is approved.
How long does registration take?
Register your company online in a few minutes. An audit partner reviews your KYC documents and activates the account, usually within one working day.
Where do you work?
We are registered in Kenya and Somalia, with offices in Nairobi and Mogadishu, and work across East Africa. Clients outside Africa are advised remotely.
How are fees agreed?
Workplans and fees are agreed up front for every engagement, so there are no surprise invoices.
Can I use it on my phone?
Yes. The dashboard installs as an app on Android, iPhone and desktop, with notifications when a filing moves or the firm messages you.
Client dashboard
Your dashboard is waiting.
Existing clients sign in to upload, follow each filing and download signed-off copies. New clients register their company online in a few minutes.