At checkout
Cash, M-Pesa STK, Equity, and KCB can mix on one External POS ticket — tenders stay on the till session.
Integrations
Payments, fiscal, and notifications on the same organisation.
CentrixERP wires Kenya-ready tenders, KRA eTIMS receipts, SMS/email, and printouts into the industry package you run — not a separate bolt-on stack.
On the floor
How connections show up in a sale
On the receipt
When eTIMS is enabled, fiscal invoices and thermal receipts carry the KRA QR for verification.
After the sale
SMS and email can notify customers or the shop; printouts live under All documents for the same organisation.
Payments
M-Pesa STK
PROMPT USER STK push at checkout and against debtors — mix with cash or bank tenders on one sale.
Equity Bank
Equity as a till and collections tender alongside Cash, M-Pesa, and KCB.
KCB
KCB tender on External POS checkout and debtor collections.
Compliance
KRA eTIMS
QR on fiscal invoices and thermal receipts so customers can verify on the KRA platform.
Notifications
Africa’s Talking SMS
Organisation SMS for orders, dispatch, delivery, debtor payments, and reminders when enabled.
Email / SMTP
Customer and approval emails with templates — optional SMTP under organisation settings.
Hardware
Printers & documents
Invoice, thermal, proforma, LPO, delivery note, and more — configured under All documents with live preview.
Billing
Paybill / M-Pesa subscribe
Paid packages settle inside CentrixERP with Paybill / M-Pesa on the same organisation.
See tenders on External POS
Instant trial opens a live Package 1 organisation so you can practice checkout yourself.
