For Vendors & Contractors
Step 1: Create Your Free Account
Sign up with your company details and Tax Identification Number (TIN). Our system will validate your identity instantly with FIRS and send your login detail via email.

Step 2: Set Up Your Profile
Add your business address, payment info, and preferred contact person. You’ll receive a secure vendor dashboard with invoice tools.

Step 3: Create & Submit Your First Invoice
Use our easy form or upload a PDF — InvoiceManager will convert it to the FIRS-compliant format (UBL/JSON + CSID). Sign and submit in minutes.
✅ Track status in real-time
✅ Get IRN and QR code from FIRS
✅ Receive faster approvals and payments

For Government Agencies (MDAs)
Step 1: Request Access for Your MDA
Contact our team to onboard your agency and assign user roles (procurement, finance, audit, etc.) through sales@invoicemanager.ng.

Step 2: Review & Approve Invoices
Use your dashboard to receive, verify, and approve vendor invoices. Ensure digital signature and FIRS validation before forwarding to payment.

Step 3: Integrate with Your Internal Workflow
Export approved invoices to your ERP or TSA platform for seamless payment processing.
📊 Access real-time reports
🔒 Ensure regulatory compliance
🕵️ Maintain full audit logs