Requirements brief
Your systems, volumes, document flows, support, failure, data, and exit requirements—without production records.
For Nigerian finance and ERP owners
Compare approved e-invoicing providers on the same facts.
Turn your workflow, support, failure-handling, and quote requirements into a source-linked three-provider shortlist. Unknowns stay unknown; provider claims stay labeled.
NGN 25,000fixed pilot
3 providerscurrent official status checked
3 business daysafter complete intake
Initial validation uses the human owner's personal Gmail address, not a dedicated corporate mailbox. One message starts a fit check, not a mailing list. Do not send invoices, credentials, TINs, customer records, or private contracts.
A real choice set
The official directory lists providers. It does not normalize your decision.
On 9 August 2026, the public MBS directory returned 65 approved providers: 39 held both System Integrator and Access Point Provider roles, 25 were System Integrator-only, and one was Access Point Provider-only. Four provisional providers were separate and are not treated as approved.
Source: official MBS Service Provider Directory. Status changes; every delivered shortlist is rechecked.
Fixed pilot scope
One comparable decision pack.
Three-provider evidence
Current role, published fit, implementation claims, and quote facts, each labeled by source type and date.
Weighted scorecard
A 100-point model that refuses to award points to unpublished or unsupported claims.
Normalized cost
One-time, recurring, usage, support, storage, tax, term, and assumption differences placed on the same basis.
Inspect before asking
Use the evaluation structure for free.
The sample files are blank, reusable, and require no signup. They do not recommend a provider or claim that a checklist creates compliance.
Evidence discipline
Approval is eligibility, not a recommendation.
- Define the job.Agree systems, volume assumptions, required flows, delivery files, and three-provider selection method.
- Verify and normalize.Recheck the official directory, cite public facts and written quotes, and label vendor statements.
- Expose unknowns.Do not score missing evidence. Return open questions to procurement, technical reviewers, and advisers.
- Accept the files.Payment follows explicit acceptance of the agreed files; no interest or late fee applies.
Important boundary
Procurement research, not tax or legal advice.
This service does not implement e-invoicing, process invoice data, certify a provider, assess security, guarantee compliance, negotiate a contract, or choose on your behalf. Confirm obligations with current NRS publications and qualified advisers. Perform your own legal, tax, technical, security, and commercial due diligence.
Already collecting provider quotes?
Send a short, non-sensitive description of your systems and decision deadline. The first response is a fit check, not an engagement.
Check pilot fit