Cache 3.0

Ethiopian e-invoicing

Fiscal workflows matched to your live configuration.

Fiscal issuance is available only through supported, configured live workflows; it is not guaranteed for every sale. Verify your merchant and transaction coverage with Cache. Credit-pack purchases currently receive a payment acknowledgement, not a fiscal receipt; no VAT is collected until the live fiscal transition.

Review fiscal setup with a local partner Read the Trust Center
Cache bilingual tax invoice with invoice reference number, Ministry of Revenues signed QR code, and a registered EIRS confirmation

Directive No. 1142/2026

Electronic invoicing is becoming the baseline, not the upgrade.

Live fiscal coverage requires the applicable merchant setup and a supported enabled integration. Confirm coverage before relying on fiscal issuance; sandbox evidence alone does not establish live acceptance.

What is on the receipt

A document your guest, your accountant, and the MoR can all read.

Bilingual tax invoice

Every receipt is issued as a TAX INVOICE · ደረሰኝ, with your TIN and branch on the document.

64-character IRN

An invoice reference number identifies the sale uniquely to the Ministry of Revenues.

MoR-signed QR

Guests and auditors can scan the receipt and verify it against the government record.

Registered status

The order board shows which sales are registered, so nothing quietly fails to report.

Cache order board rows each marked registered with a view receipt action

Registered receipts on a live order board — each sale carries its own verifiable document.

Cache order detail tracing placed, preparing, ready, payment, and registered fiscal states beside a bilingual tax invoice

From payment to proof

Four steps, none of them manual.

  1. SaleStaff confirm cash, credit, Telebirr, or a room charge at checkout.
  2. SignedCache produces a fiscal document with the IRN and a signed verification QR.
  3. ReportedThe receipt is submitted to the Ministry of Revenues electronic invoicing system.
  4. VerifiableAnyone holding the receipt can check it against the government record.

Where the receipt comes from

The folio closes, the receipt registers.

Room service, dining, and paid services accumulate through a stay and settle together — with the fiscal document issued from the same screen.

Everything the guest owes, on one bill

Room service, dining, and services accumulate through the stay and settle together with a fiscal receipt.

Cache guest order tracker showing a delivered room-service order charged to room with a fiscal receipt at checkout

Fiscal receipts and Telebirr work together: the payment settles directly to your merchant account, and configured fiscal workflows link documentation to the same sale. See how payments are handled.

Review your venue’s fiscal setup.

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