Easily track vendor bills, automate expense approvals, and auto-extract incoming NRS E-Invoices to protect your tax credits and keep your ledger pristine.
Under the NRS mandate, you cannot legally claim Input VAT to reduce your tax bill unless the supplier’s invoice is validated. Our platform turns compliance into immediate cost savings.
When you receive a bill from a vendor, easily upload it or use your device camera to scan their official NRS QR Code.
Our system instantly pings the NRS Merchant Buyer Solution (MBS) portal to verify the Invoice Reference Number (IRN).
Validated purchases are logged into your Input VAT ledger, automatically computing and reducing the monthly VAT remittance you owe the government.
Stop hoarding paper receipts. Manage corporate spending and protect your bottom line with intelligent tools.
No more manual data entry. Take a photo of an expense receipt from your phone, and our system extracts the vendor name, date, and total value instantly.
Track exactly what you owe suppliers. Schedule and log payouts (via Bank Transfer templates) so you always know your exact accounts payable liability.
The app guides you to categorize bills correctly (e.g., "Rent," "Utilities"). Non-allowable expenses are flagged immediately, protecting you from future FIRS audit penalties.
Donors demand to know exactly where their grants go. Switch your view to NGO Mode to tie every bill and expense voucher back to a specific donor grant code, programmatic activity, or field project location.
By uploading bills and receipts daily, you create a seamless digital paper trail. When your verified auditor logs into your data room at the end of the year, every single expense line item is already linked to its supporting receipt and NRS validation code. No missing documents, no chaotic clean-up weeks.
Stop losing track of receipts. Streamline your vendor compliance today.
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