KRA eTIMS Lite vs Risiti: Honest Comparison (2026)
Short answer: KRA provides free simplified eTIMS routes for eligible users. Risiti is a paid operational workflow with records, accepted receipt PDFs, sharing and offline queue handling. Choose by taxpayer fit and workflow rather than an unsupported invoice-count threshold.
We built Risiti, so take this with appropriate context. That said, we'll be direct about when the free KRA option is the right choice — and when it isn't.
Feature Comparison
| Feature | eTIMS Lite (KRA) | Risiti |
|---|---|---|
| Cost | Free official route | See current App, Direct API, and Platform API pricing |
| PDF invoices | No | Yes — professional branded |
| Client contact book | No | Yes — save & reuse |
| WhatsApp/email share | Basic | One-tap share |
| Offline support | No | Yes — queues & syncs |
| KRA submission | Yes | Yes (same API) |
| Invoice history & search | Limited | Full history + filters |
| Mobile experience | Functional | Designed for mobile |
| Item catalogue | No | Yes — save items & prices |
| M-Pesa billing | N/A | Pay via M-Pesa |
| KRA error handling | Manual | Auto-retry + alerts |
| Support | KRA helpdesk | In-app + WhatsApp |
When KRA eTIMS Lite Is the Right Choice
eTIMS Lite is genuinely good enough if:
- You issue fewer than 10 receipts per month
- Your clients don't require PDF invoices or professional formatting
- You always have a stable internet connection when issuing receipts
- You don't need to look up past invoices or client contacts
- You prefer the lowest cash-cost official route and its workflow fits
For a small business with a simple eligible workflow, eTIMS Lite may be sufficient. It is an official KRA channel, but compliance still depends on correct taxpayer setup, invoice data, successful submission and record keeping.
When to Switch to Risiti
Risiti is built for Kenyan businesses that invoice regularly and care about their professional image. Switch if:
- You invoice 10+ clients per month and spend time typing the same details repeatedly
- Your clients (especially corporates) require a PDF invoice — Risiti generates these automatically
- You work in areas with unreliable internet — Risiti queues receipts and syncs when back online
- You want to share receipts on WhatsApp immediately after payment
- You want to track which clients owe you money and see your monthly revenue
- You've had KRA submission failures and want automatic retry without manual intervention
The KRA Reliability Question
KRA's eTIMS portal has experienced downtime, especially during peak periods (end of month, tax deadlines). Both eTIMS Lite and Risiti connect to the same KRA OSCU API — so neither is immune to KRA-side outages. The difference is how they handle it: Risiti queues failed submissions and retries automatically, showing you clear status on each receipt. eTIMS Lite requires you to check and resubmit manually.
The Honest Bottom Line
If you're comparing eTIMS Lite and Risiti, compare taxpayer eligibility, repeat data entry, status visibility, correction handling, receipt delivery, support and the current total price.
KRA's free route may be the right choice. If you test Risiti, use the current production-triggered free-period terms shown on the pricing page rather than relying on older trial copy.
Frequently Asked Questions
Is KRA eTIMS Lite free?
Yes. KRA's eTIMS Lite is completely free. There is no monthly fee. You access it through the KRA app or the eTIMS portal at etims.kra.go.ke.
What is the difference between eTIMS Lite and Risiti?
eTIMS Lite is an official free KRA route for eligible users. Risiti is a paid third-party workflow with current App, Direct API, and Platform API pricing, accepted receipt PDFs, records, sharing and offline queue handling.
Does Risiti use an OSCU workflow?
Yes. Risiti uses an OSCU-based submission workflow. This does not replace KRA taxpayer onboarding, device setup, acceptance of each invoice, or any applicable integrator approval requirements.
Can I switch from eTIMS Lite to Risiti later?
KRA says taxpayers may use more than one eTIMS solution, with a unique invoice sequence for each. Complete the applicable onboarding for the new solution and keep corrections tied to the solution that created the original invoice.