Afri Invoice connects your existing ERP or accounting system directly to Nigeria's e-Invoicing infrastructure. No need to change how you create invoices, only how they reach the NRS.
Sign up with your business details and TIN. Verify your business through CAC or BVN validation against NRS records.
Complete KYC/KYB checks and confirm your taxpayer category (large, medium, or emerging) so the correct NRS workflow and timeline apply to your account.
Once verified, generate your API keys and access credentials for connecting to Afri Invoice.
Use our REST APIs and integration documentation to connect your existing invoicing, accounting, or ERP system. No need to replace the tools you already use.
Continue raising invoices the way you already do, inside your own ERP or accounting platform.
Your invoice data is sent to Afri Invoice for processing, either automatically through the API integration or via direct upload.
Every invoice is checked against the NRS-required data schema and standardised into the correct format before signing.
Validated invoices are cryptographically signed, encrypted, and prepared for secure transmission.
Signed invoices are transmitted to the NRS Merchant Buyer Solution (MBS) for review.
Receive real-time status on whether your invoice was cleared. Rejected invoices are flagged with a reason code so you can correct and resubmit.
Accredited, cleared invoices, carrying their IRN, QR code, and cryptographic stamp identifier, are delivered onward to your buyer's access point.
Monitor submission and clearance status for every invoice, and generate compliance reports and audit trails for your records and NRS review.
Afri Invoice is designed to sit alongside the systems you already use, not replace them.