API Reference

Sales invoices with auto GL posting.

Payments received, allocations, cash sales.

Out-of-pocket and card spend with VAT/WHT.

Supplier bills and staged payment flow.

Proposals convert to invoices.

Sales-side corrections with GL reversal + NRS 380 transmission; terminal once posted.

Internal-only supplier claims, AR increases, and credit-note corrections. Never transmitted to NRS.

Double-entry audit trail.

Your general ledger accounts.

CRUD, search, find-or-create, TIN verification.

CRUD, TIN verification, search.

Inventory catalogue with VAT categories.

P&L, Balance Sheet, Trial Balance, Cash Flow, aging.

Compliance status, tax summaries.

PDF/Excel exports for invoices, receipts, VAT, WHT.

Monthly VAT return export (PDF + Excel) ready for FIRS e-filing.

Withholding tax certificate issuance per supplier.

Employee payroll tax remittance. Dashboard-only today; API export on the roadmap.

Annual Company Income Tax computation. Dashboard-only today; API export on the roadmap.

Provision businesses, manage the wallet, inspect usage.

Lending products, applications, eligibility, covenants.

Health scores, cross-sell signals, churn risk, cash-flow forecasts.

Portfolio, alerts, cross-sell pipeline, officer scorecards.

Branch, regional, and national dashboards.

Payment links and tap-to-pay sessions.

Natural language queries, AI recommendations, health alerts.

Employee directory and lifecycle.

Run payroll, emit payslips.

Push, match, and auto-match.

Loan accounts and repayments.

Owner/investor funding.

Requisitions, approval, disbursement, retirement.

Assets, depreciation, disposal.

Event delivery for your integrations.

Create, list, revoke, inspect usage.