B2B, B2C and government invoices
Create invoices, credit notes and debit notes in the portal, import batches by CSV or PDF, or send them through the API. Every invoice is built to the NRS MBS schema.
Compliante-invoicing,doneright.
Validate, sign and report every invoice to NRS with your own business credentials. Rules check each invoice before it leaves, your review levels decide who approves it, and every NRS exchange is kept for 7 years.
Flowpoint Portal
Dashboard
Invoices
Review queue
Transmissions
Audit log
Settings
23
Invoices this month
21
Signed with IRN
2
Awaiting approval
InvoiceCustomerStatus
INV-2026-041Acme LtdReported
INV-2026-038Beta CorpIRN Received
INV-2026-042Gamma IncDraft
Platform modules
E-invoicing and compliance in one system.
From draft invoice to signed IRN, with rules and approvals in between. Every step shares one audit trail.
NRS validation and signing
Invoices are validated and signed through NRS with your business's own credentials. Each signed invoice carries its IRN and QR code.
Compliance rules before submission
TIN, tax categories, HSN and VAT-exemption codes, totals and dates are checked before anything is sent, so common errors are caught before NRS sees them.
Roles and permissions
Owner, admin, compliance officer, reviewer and viewer roles, each with scoped permissions. You decide who can create, approve and submit.
Multi-level review and approval
Route invoices raised in the portal through the review levels your management sets. Reviewers can correct, approve or return each one.
Seven-year audit trail
Every NRS exchange is kept for 7 years with its request, response and outcome, ready when your auditor or the tax authority asks.
From draft to signed invoice, with review built in
Three steps. Rules checked before submission, approval by the people you choose, and a record of every NRS exchange kept for 7 years.
Step 01
Create or import your invoice
Fill in the portal form, upload a CSV or PDF batch, or send invoices through the API. Flowpoint checks TIN, tax codes, HSN and line totals before anything is submitted, so common errors are caught before submission, not after a failed NRS call.
Customer TIN
12345678-0001
Customer
Acme Nigeria Ltd
Invoice lines
Consulting services · Qty 1 · ₦850,000
Tax totals
₦1,020,000 incl. VAT
Submit to NRS
Groups
Running several companies?
Talk to us about bringing your whole group onto Flowpoint. We set up each company properly and keep them apart.
Talk to us about your groupEach company set up for you
Holding company and subsidiaries are each onboarded by our team, with their own invoices, users and approvals.
Its own NRS identity
Every company signs with its own TIN, Business ID, Service ID, API key and crypto keys, exactly as NRS requires.
Kept separate
Each company's invoices, customers and audit trail stay in its own account.
Ready to issue NRS-compliant invoices?
Talk to us. We set up your account with your NRS details, configure your roles and review levels, and walk your team through the first submission.