We integrate your existing sales process — whether it lives in Excel, a POS, a custom CRM, or even WhatsApp — directly into the NRS Merchant Buyer Solution. Compliant invoices, IRNs, QR validation, audit-ready records. Two to three weeks. No staff retraining needed.
A working model of the same pipeline we'd integrate into your sales flow. Edit the three fields on the left. The invoice on the right re-renders, the IRN regenerates, the QR re-encodes, and the validation badge re-issues — exactly the way the production system will.
Interactive demo. Invoices shown are illustrative and are not cleared with the NRS.
The integration we build for you connects to the real NRS Merchant Buyer Solution.
A fixed-scope, fixed-price engagement. Every build ships the same seven deliverables — the only thing that varies is which sales system we wire them into.
A working connection to the MBS endpoint, wired into the sales system you already run on. Token rotation, retry policy, and the dead-letter queue for the cases where MBS is down and yours can't be.
Every sale serialized to the BIS 3.0 schema with the correct UBL extensions for NRS — line items, VAT, WHT, payment terms, and the CBN-mandated NGN currency code. Validates clean against the official XSDs.
An Invoice Reference Number minted for every sale, persisted before the invoice reaches the customer. Stored against your internal order ID so a single lookup gives you both sides of the audit trail.
The validation QR encoded against the IRN and the document hash, rendered onto both the customer-facing PDF and the printed receipt at the POS. Scans against the NRS public verifier.
An append-only ledger of every invoice issued — payload, response, IRN, timestamp, retries, exceptions. Exported on demand to CSV or queried directly from FIRS during an audit window.
A 2-hour walkthrough for the people closing sales and the people closing the books — what changed in their workflow, what to do when MBS rejects an invoice, and the two screens they'll actually use.
Direct line to the engineer who built it for 30 days after go-live. Schema updates, edge cases, and the inevitable "it worked yesterday" — included, no clock.
We work with the NRS Merchant Buyer Solution MBS using BIS 3.0 XML format. Every invoice is assigned a unique Invoice Reference Number IRN, validated via QR, and logged for audit. We handle Continuous Transaction Control CTC requirements and integrate with FIRS reporting. We build to these standards directly — they're the same ones we designed TaxJeje around.
The four we hear on every first call. If yours isn't here, the quote conversation is the place for it.
Send us the shape of your sales process. We'll come back inside two business days with a fixed quote, a build timeline, and the three questions that decide whether you're at the lower or upper end of the range.
Get a fixed quote