Free assessment
Check Your NRS E-Invoicing Readiness
Answer six short questions about your invoice systems, registration status, invoice volume, internal ownership and current validation process. You will receive an indicative readiness score and a prioritised list of areas to review.
This assessment provides general implementation guidance. It does not constitute legal or tax advice and does not independently confirm regulatory compliance.
Regulatory information is provided for general guidance and may change. Businesses should confirm current requirements with the Nigeria Revenue Service and their professional tax advisers. Nigeria Revenue Service.
What you receive
- An indicative readiness score across systems, data, ownership and validation.
- A prioritised list of the gaps most likely to delay an implementation.
- A downloadable readiness checklist you can circulate to finance, tax and IT.
- The option to book a free 20-minute readiness review with our team.
Who should complete the assessment
The questions are written for the people who own invoice output: financial controllers, tax managers, heads of shared services and the IT or applications leads responsible for the systems that issue invoices. If several systems produce invoices in your organisation, answer for the highest-volume system first, then repeat the check for the others.
The readiness check
NRS E-Invoicing Readiness Check
8 questions. Two minutes. You get a score, a plain-English verdict, and a checklist of what to fix first.
Question 1 of 8
What is your company's annual turnover?
After the assessment
A score is a starting point, not a compliance opinion. In a readiness review we look at your actual invoice types, the fields your systems already carry, how exceptions are handled today and what an integration would need. That review is where an indicative timeline and cost come from.
Read the NRS e-invoicing guide for Nigerian businesses for the wider picture, or return to the NRS e-invoicing solution overview.
Related reading
- Learn about the Merchant Buyer Solution - how invoices move through validation, IRNs and clearance marks.
- Review e-invoicing integration options - ERP, API and structured-file approaches compared.
