Invoicing & credit notes
Create B2B, B2C, and government invoices. Import batches by CSV or PDF, connect QuickBooks, Xero, or Odoo, and issue credit notes and adjustments from the same ledger.
NRS certified System Integrator · Nigeria
Compliante-invoicing+Financedoneright.
Run invoicing, receivables, and payables in one place. Stay compliant with NRS, connect QuickBooks, Xero, and your other tools, and keep your numbers clear without switching systems.
Trusted by finance teams across Lagos, Abuja, and Port Harcourt
Flowpoint Portal
Dashboard
Documents
Receivables
Payables
Reports
Settings
₦4.2M
Open receivables
23
Invoices this month
₦890K
Awaiting payment
InvoiceCustomerStatus
INV-2026-041Acme LtdReported
INV-2026-038Beta CorpIRN Received
INV-2026-042Gamma IncDraft
Connects to the accounting and ERP tools your team already uses
MicrosoftGoogleMicrosoftGoogleMicrosoft
Google
₦0.0B+
invoice value certified through the platform
0.0%
platform uptime for NRS submissions
< 0s
average NRS certification time
0 min
to create and submit your first invoice
Special feature
Invoice discounting on certified receivables
Waiting 30, 60, or 90 days for a buyer to pay ties up cash you could use today. Flowpoint lets you request early payment on transmitted B2B receivables, compare lender offers in one place, and unlock funds on debt that already cleared NRS.
Why teams use it
- Eligible invoices must be certified and transmitted to the buyer
- Compare rates and terms from multiple lenders in the portal
- Track offers, acceptance, and payout without leaving Flowpoint
Cash in 48hrs
Receivable ready to fund
INV-2026-041
₦1.2M
Beta Corp · 45 days outstanding
Live lender offers
Best rate
Sterling Bank
Rate 2.1%
₦1.17M
Access Bank
Rate 2.4%
₦1.15M
48h
Typical payout window
3+
Lender offers compared
100%
Tied to certified invoices
Platform modules
Invoicing, compliance, and finance in one system.
From draft invoice to certified IRN to posted receivable. Every module shares the same audit log and master data.
NRS certification & audit trail
Every submission is signed and reported to Nigeria Revenue Service. Each invoice gets an IRN and QR code. Every step is recorded in a permanent audit trail.
Accounts receivable
Certified invoices promote to AR automatically. Run aging reports, track overdue balances, and match incoming payments without manual spreadsheet imports.
Accounts payable
Supplier invoices land as payables. Approve for payment, flag disputes, and generate bank-ready payment advice files without re-keying amounts.
Role-based team access
Owner, admin, compliance officer, reviewer, and viewer roles, each with scoped permissions. Invite your finance team and control who can submit to NRS.
Reports & cash visibility
See open receivables, invoice volume, and NRS status at a glance. Export aging and compliance reports when your accountant or auditor asks.
From draft invoice to IRN in under a minute
Three steps. Field validation before submission. A permanent audit record for every NRS exchange.
Step 01
Create or import your invoice
Fill in the portal form, pull from QuickBooks or Xero, or upload a CSV batch. Flowpoint validates TIN, tax codes, and line totals before you submit, so rejections are caught upfront, 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
AR Aging
CustomerInvoiceDaysAmount
Acme LtdINV-04112₦450K
Beta CorpINV-03845₦1.2M
Gamma IncINV-0357₦280K
AP due this week
Supplier A₦320K
Supplier B₦185K
₦1.2M receivable · Offer: 2.1% · Lender: Sterling Bank · Expires 48h
Finance
Accounts receivable and payable, tied to certified invoices.
Every NRS certified invoice feeds AR automatically. Supplier bills post to AP. No double entry, no CSV exports to a separate accounting tool. Your ledger stays in sync with what actually cleared NRS.
Explore the finance module →What finance teams say
“Our compliance officer checks the dashboard and every invoice already has an IRN before it leaves the building. The audit trail is exactly what we need for tax inspections.”
“We moved off manual invoicing and a spreadsheet for AR aging. Now we see NRS status, overdue balances, and payment matches in one portal. Setup took one afternoon.”
“Invoice discounting changed our cash planning. On a large B2B receivable we compare lender offers in the portal instead of waiting 60 days for the buyer to pay.”
Integrations
ERP-ready API and accounting connectors
Register an API key and connect your ERP or middleware. Pull invoices from QuickBooks, Xero, Zoho, Sage, or Odoo. Push status updates to your systems via webhooks. Full API documentation and sandbox included.
Browse the API docs →QuickBooksXeroZohoSageOdooTrabalanceNetSuiteSAPDon't see your ERP? Use the REST API. Every invoice, event, and status update is available for server-to-server integration.
Issue your first certified invoice today.
Create your account, connect your accounting software or ERP, and submit to NRS with a complete audit trail from day one.
Our team are business and technology professionals.