Novorit plugs into the stack you already run.
Identity, provisioning, notifications, accounting, banking, and a first-class developer platform. Everything listed here is available today.
Sign in with the identity provider you already run.
Novorit speaks the standard identity protocols — OpenID Connect and SAML 2.0 — with no per-provider hacks. Sessions, revocation, and MFA all work the same whether you're on Okta, Entra, or Google Workspace, and each person keeps one sign-in across every company they work in. Available on Enterprise.
Any SAML 2.0 or OpenID Connect identity provider — tested with Okta, Microsoft Entra ID and Google Workspace.
Make your identity provider the way your people sign in, with a password kept for administrators.
Companies in a group can accept the sign-in of the group's identity provider.
Users flow from your IdP — and leave when they should.
SCIM 2.0 keeps Novorit in sync with your directory. Add a user in Okta, they land here. Mark them inactive, their session is revoked within seconds. Directory groups can ask for roles — but beyond basic staff access, a person in your organisation approves each one first. Available on Enterprise.
SCIM 2.0 creates, updates and deactivates people from Okta or Microsoft Entra ID.
Directory groups request roles; anything beyond staff waits for a person to approve it.
Approvers hear about requests wherever they already look.
Every stage of the approval lifecycle can dispatch to the channels your approvers actually check. Multi-channel by default, all tracked to the audit trail.
Approval-quality emails with deep links, delivered by an enterprise-grade email provider.
Approval alerts with a secure review link, on every plan.
Critical alerts to Nigerian and international numbers.
Live badge + typed workspace inbox on every page.
Approved spending lands in your ledger, coded your way.
Vouchers and order lines carry your own accounting codes, and approved vouchers and payments become balanced journal entries in a file your accounting system imports — each entry exported once, so nothing is posted twice. Use a ready-made layout where your system has one; any other ledger takes the standard CSV, and plans with API access can also read the entries over our API. Available on Business and Enterprise.
Accounts, cost centres, projects and funds on every voucher and order line.
Journal entries in QuickBooks Online's import layout.
Journal entries in Zoho Books' manual-journal import.
Journal entries in Sage Accounting's journal import template.
A standard CSV journal with every field, plus period exports with the approval trail on each line.
Bank letters and payment files, in your bank's own scheme.
Every sanctioned voucher produces a formally formatted bank letter with the MD's signature, and approved payments go out as a payment file in your bank's own scheme — upload it, and the money moves on your rails.
Per-voucher letter with MD signature + letterhead.
Naira batch files accepted by most Nigerian banks, plus GTBank and Access Bank portal imports.
SEPA (euro, ISO 20022), Bacs Standard 18 (sterling) and ACH NACHA (US dollar) files.
Build on top of your approval record.
A read-access REST API exposes your documents, users, vendors, budgets, accounting codes, journal entries, audit events, and reports, with webhooks for every state transition. Each API key permission opens exactly the endpoints it names, and long lists come back a page at a time. Available on Enterprise.
Read access to documents, users, vendors, budgets, journal entries, audit events, and reports.
Per-tenant event subscriptions with retries, signed to the Standard Webhooks scheme.
Regulator-ready audit bundles, downloadable for any period.
Every transition is an event you can subscribe to.
Webhooks signed to the Standard Webhooks scheme, versioned schemas, and retries with exponential backoff that keep the same delivery id, so you can safely ignore repeats. Build the notifications your team actually wants, or sync sanctioned vouchers to your ledger the second the MD signs.
Full API documentation is being finalised for public release. Launch partners get access today.
Request API accessWhat you can subscribe to
- RequestsEvery step from submission to the bank: submitted, queried, returned, approved, sanctioned, ready for the bank — and a payment the bank sends back.
- People and rolesInvited, activated, role changed, deactivated, access expired.
- SuppliersAdded, updated, bank details changed, deactivated.
- Goods receivedEach goods received note as it is recorded.
- DelegationsCover set up for an absence, and ended.
- Privacy requestsEach step of a data-subject request.