Never worry about NRS compliance again.

Automate your entire tax compliance workflow. Payeet instantly validates and transmits every transaction to the FIRS, keeping your business fully aligned with modern e-invoicing standards while eliminating manual errors and audit risks.

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CHOOSE YOUR PATH

How does your business currently manage its invoice?

System Integration/ Customisation

We can customise your ERP to align with NRS requirements

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Access Point Provider Connection

Used when you have customised your ERP to align with NRS requirements, but need an APP to transmit

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Standalone e-invoicing

Best when you don't have an ERP/existing system, can also be used if you have an existing system, but still require a separate system for e-invoicing purposes

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FEATURES

Demands of Enterprise & Engineers Meet Here

Our platform provides end-to-end electronic invoicing mechanisms geared for speed and compliant reporting.

CFOs & Finance Teams

Automated Tax Validation

Real-Time FIRS Pre-Validation

Every line item is checked against current FIRS rules before submission, so rejections are caught at source — not after filing.

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Operations & Scaling

Mass Batch Pipeline

50k Invoices / Minute Bulk Sync

Queue, dedupe and transmit high-volume invoice runs without throttling — built for month-end and peak retail loads.

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CFOs & Finance Teams

Revenue Assurance Ledger

Unified Compliance Dashboard

A single ledger reconciles every transmitted invoice against FIRS acknowledgements for a clean, audit-ready trail.

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Engineers & IT

Direct Database Connectors

Native SAP & Oracle Connect

Read invoice data straight from your system of record — no brittle exports, no middleware to maintain.

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Compliance & Audit

BC & TIN Verification

FIRS Validation Pipeline

Business code and TIN checks run automatically against authority registries before any invoice leaves your network.

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Developers First

12ms REST API Gateway

Low-Latency Enterprise Core

A documented, idempotent REST surface with webhooks and sandbox keys — ship an integration in an afternoon.

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INTEGRATION LIFECYCLE

From Your System to FIRS in 3 Steps

Review how our core validation filters act upon invoice data streamings, custom-tailored for your method.

DraftINV-0042Pele Co. → WRAGBY
InvoiceINV-0042
SupplierPele Co.
BuyerWRAGBY
Amount₦4,200,000
// step 1 — drafting in your ERP

SUPPORTED ERPs

Supported Systems and ERPs

Microsoft Dynamics 365Finance & Operations

Payeet

Microsoft Dynamics 365Business Central

Microsoft Dynamics 365Finance & Operations

Payeet

Microsoft Dynamics 365Business Central

Working with a different ERP? Our team has experience connecting with a wide range of platforms beyond those listed. Tell us what you're running and we'll find a way to make it work.