NGE Portal

e-Invoice Control

Nigeria e-Invoice Platform

Compliance orchestration built like a modern operations product.

Connect ERP or upload fallback files, stage invoice traffic, sign and validate through MBS, and monitor every event from one focused workspace.

Trusted by finance and operations teams across Nigeria

RetailDistributionHealthcareManufacturing

4

Integration Modes

5m

Default Sync Cadence

24/7

Operational Visibility

Abstract e-invoice orchestration illustration

Sync Modes

Manual + Scheduled

Queue Handling

Auto Retry

Integration modes ready at onboarding

ERPNextSage 200QuickBooks OnlineDirect Upload

Portal Workspace

A dedicated control surface for invoice sync operations.

Dashboard, staging, sync queue, and event diagnostics are grouped into one workspace so your team can run compliance operations end-to-end.

NGE portal dashboard preview

IRN Throughput

+34 Signed

Pending Queue

3 Active

Retry Strategy

1m → 16m Backoff

No-install connector

Pull and stage invoices directly from your source ERP

Connect using base URL and secure credentials. Use manual sync triggers or scheduled background pulls with reconciliation.

Compliance workflow

Validate, sign, and transmit with auditable event tracking

Every invoice sync event is logged with status, retries, and error context so teams can recover quickly and prove processing history.

Operational controls

Use dashboard analytics to monitor throughput and sync health

Review signed volume, pending queue, failed events, and trend charts in one view, with role-based access for admins and operators.

Process Blueprint

From source invoice to validated e-invoice in four controlled steps

  1. 1

    Connect your source system or start with strict template upload.

  2. 2

    Stage invoices and validate structure before signing.

  3. 3

    Run signing pipeline and monitor retries automatically.

  4. 4

    Review final status and writeback from one control plane.

Platform Flow

Invoice processing flow from source ERP to MBS signing and status writeback

Why teams switch

Built for finance and operations teams that need control, not hidden jobs.

  • Track every invoice event with clear status and error context.
  • Run hybrid webhook + polling for eventual consistency.
  • Assign role-based access for admins, operators, and viewers.
  • Use manual trigger or scheduled sync depending on process policy.

Sync Reliability

99.9%

Average Event Resolution

< 5 min

Deployment Model

No client app
Live metrics, retries, and outcomes in one tenant-scoped interface.
NGE Portal | e-Invoice Control