Nigeria E-Invoice Platform

Nigeria E-Invoice Platform Your ERP is already NRS-ready. You just need the bridge.

Stop manually exporting invoices. Connect your enabled connector once and let our Portal handle signing, submission, transmission, and proof of compliance automatically.

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Trusted by finance and operations teams across Nigeria

RetailDistributionHealthcareManufacturing

Connector options by policy

Unified integration layer

Invoices reach NRS in minutes.

Fast signing and submission

You're always in the picture.

Live operational visibility

Abstract e-invoice orchestration illustration

Sync Modes

Manual + Scheduled

Queue Handling

Auto Retry

Integration modes ready at onboarding

Connector availability is configured by platform admin

Portal Workspace

See everything. Control everything. From one screen.

Most businesses flying blind on NRS compliance don't know it until an audit. Our Portal gives your finance team a live dashboard with queue status, signing results, retries, and error details all in one place, all the time.

IRN Throughput

+34 Signed

Pending Queue

3 Active

Retry Strategy

1m → 16m Backoff

No-install connector

Connected in minutes. No developer needed.

Point our Portal at your ERP using a base URL and credentials. That's it. Invoices start syncing on your schedule: manual when you want control, automatic when you want speed.

Compliance workflow

Validate, sign, and transmit with auditable event tracking

Every invoice sync event is logged with status, retries, and error context so teams can recover quickly and prove processing history.

Operational controls

Use dashboard analytics to monitor throughput and sync health

Review signed volume, pending queue, failed events, and trend charts in one view, with role-based access for admins and operators.

Process Blueprint

NRS compliance in four steps. Start to finish.

1
Connect your ERP - or upload via our strict-format template if you're not ready to integrate.
2
Stage and validate - invoices are checked for structure before they ever touch the NRS portal.
3
Sign and submit - NGE Portal handles the MBS pipeline, with automatic retries if anything stalls.
4
Confirm and close - final signed status and writeback, all logged for your records.

Platform Flow

Invoice processing flow from source ERP to MBS signing and status writeback

Why teams switch

Because "submitted" shouldn't mean "hope it worked."

No more spreadsheet exports or manual portal uploads. Your ERP does the work.
Retries happen automatically. Failed invoices don't stay failed.
Your team sees exactly what's in queue, what's signed, what needs attention.
Admins control access. Operators run the queue. Viewers get what they need.

Sync Reliability

99.9%

Average Event Resolution

< 5 min

Deployment Model

No client app

Live metrics, retries, and outcomes in one tenant-scoped interface.