Keep track of invoices and payments
Invoice in naira, record bank transfers and account for withholding tax. See which customers have paid and what remains due.
Start freeNo credit card. No time limit on the free plan.
One transfer, several invoices
Record the transfer a customer sends and allocate it across the invoices it settles. Record withholding tax and its certificate separately from the money received.
The example shows a naira payment shared between two invoices, with withholding tax recorded on one.

Prepare the next invoice from your catalogue
“Prepare an invoice for Adeola Catering Services for fifteen 5 kg bags of Garri.”
Keep customer details, product prices and tax identifiers ready to use. Ask the assistant for a draft, review it and send the invoice with your own numbering.

Follow up when payment is overdue
See the balance after each payment. The assistant can prepare an overdue reminder for you to approve before it is sent.
Supplier bills have their own place too: upload the document, review the assistant’s reading and record the payment when you make it.
Explore supplier billsStart free
Choose a paid plan when you need higher limits. Prices include VAT.
Free
NGN 0 forever
For one person getting started.
- 100 assistant actions a month
- 1 user
- Up to 50 products
- Up to 20 invoices a month
Starter
NGN 5,900 a month
For regular invoicing.
- 150 assistant actions a month
- 3 users included
- Up to 1,000 products
- Up to 200 invoices a month
Upgrade inside Raccoon.
Growth
NGN 12,900 a month
For a team sending invoices every day.
- 350 assistant actions a month
- 10 users included
- No product limit
- No invoice limit
Upgrade inside Raccoon.
Common questions
Does Raccoon connect to Nigeria’s e-invoicing system?
No. Raccoon does not currently submit invoices to the Nigeria Revenue Service (NRS) Merchant Buyer Solution. Use a supported e-invoicing service where submission is required.
Visit the NRS e-invoicing portalCan I record withholding tax?
Yes. Record the cash received and the withholding-tax deduction separately, including the certificate reference. The invoice balance reflects both.
Can I invoice a customer in another currency?
Yes. Choose the currency for that invoice. Each invoice uses a single currency.
Try it with your business
Start with a customer, a product or a supplier bill. The assistant can help you from there.