What is Nobevra and what does it do?

Nobevra is an intelligent Business Operating System that unifies invoicing, lightweight CRM, expense management, digital business cards, QR code generation, team workspaces, and AI business intelligence into one connected platform.

Can I start using Nobevra for free?

Yes. Nobevra offers a Starter tier at no cost with no time limits or hidden fees. You can create invoices, manage clients, and build your digital business card without entering a credit card.

How do my clients pay their invoices?

Clients receive a secure web payment link leading to your branded Client Portal. They pay online instantly via Flutterwave using debit cards, bank transfers, or mobile money without creating an account.

What makes Nobevra different from a basic invoice generator?

Basic invoice generators produce a static PDF. Nobevra is a complete business management platform: it tracks invoice views in real time, manages CRM pipelines, automates recurring billing, scans expense receipts with Gemini AI, and provides NFC digital business cards.

Can I use Nobevra on my mobile phone?

Yes. Nobevra is available as a high-performance web application and as native mobile apps for Android and iOS, keeping business data synced across all devices.

How is my business data protected in Nobevra?

Nobevra uses PostgreSQL Row-Level Security (RLS) policies to enforce strict multi-tenant workspace isolation. All network traffic is encrypted with 256-bit TLS, and online payments are handled by certified payment processor Flutterwave.

Getting Started4 min read

How to set up payment methods (Stripe, bank transfer)

Accept credit cards, ACH, and bank transfers from clients.

Overview

Nobevra supports multiple payment methods. The faster you make it for a client to pay, the faster you get paid. We recommend setting up at least Stripe and a bank transfer option.

Connecting Stripe

Stripe handles credit/debit card payments and ACH bank transfers.

1Go to Settings > Payments.
2Under "Stripe", click "Connect Stripe Account".
3You will be redirected to Stripe's onboarding. Complete the identity verification and bank account details.
4Once verified, return to Nobevra. Stripe will appear as "Connected" and your clients can pay immediately.

Pro Tip

Stripe deposits funds to your bank account within 2 business days for card payments and 1-3 business days for ACH.

Adding bank transfer / wire instructions

For clients who prefer wire transfers:

1Go to Settings > Payments > Bank Transfer.
2Enter your bank name, account number, routing/sort code, and any reference instructions.
3Enable "Show on invoices". Your bank details will automatically appear in the invoice footer and in the client portal.

Important

Never share bank details over chat or email outside of the secure Nobevra invoice. Clients should always pay through the secure portal link.

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