Overview
KREP supports eTIMS workflows through the GavaConnect KRA integration so invoicing and compliance stay closer to daily operations.
This guide covers consent, setup, item mapping, sales submission, and ownership of the process.
How to use it in KREP
- Start with the consent page and company setup so the KRA connection is authorized correctly.
- Review eTIMS setup, item mapping, and sales configuration before issuing live records.
- Test the transaction flow with controlled data and confirm the results in the audit views.
- Document the internal owner for setup, review, and escalation.
What to monitor
- Connection status.
- Item mapping completeness.
- Sales submissions requiring review.
Best practices
- Do not go live on guesswork.
- Keep item descriptions and tax logic consistent.
- Use the audit tools to investigate exceptions quickly.
Related KREP modules
GavaConnect KRA, Invoices, Items
Search topics covered
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