Configure Your Business for Compliance
Complete your business profile to ensure all invoices meet local regulatory requirements.
Quick Steps
- 1Review Key Settings
Ensure your business name, legal name, TIN, VAT registration, logo, address, and contact details are complete.
- 2Check Profile Completion
Aim for 100% completion. Invoicemonk highlights missing fields so you know exactly what to fill in.
- 3Configure Payment Methods
Add bank accounts and mobile money details. Set a default payment method for new invoices.
Key Settings
Your Business Profile is the foundation of compliance-ready invoicing. Complete it fully to ensure all your invoices meet local regulations.
- Business Name & Legal Name — Must match your official registration
- Tax Identification Number — Your FIRS TIN (Nigeria) or equivalent
- VAT Registration — Toggle on if VAT-registered, and enter your VAT number
- Business Logo — Appears on all invoices and receipts
- Address — Full business address for invoice headers
- Contact Details — Email and phone displayed on invoices
- Default Currency — Set your primary operating currency
Profile Completion
- Invoicemonk shows a completion percentage on your business profile
- Aim for 100% to ensure full compliance
- Missing fields are highlighted so you know exactly what to fill in
Payment Methods
- Add bank accounts, mobile money details, or other payment methods
- Set a default payment method that appears on all new invoices
- Payment methods are linked to currency accounts
Frequently Asked Questions
What happens if my profile is incomplete?
Your invoices may not include all required compliance fields. Invoicemonk shows a completion percentage and highlights missing information so you can fix it quickly.
Can I have multiple payment methods?
Yes. Add as many bank accounts or mobile money details as needed. Set one as the default that appears on all new invoices. Payment methods are linked to currency accounts.