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Clients with clean, consistent books.

When your clients run on Nyra, every journal entry has its source document behind it and their e-invoices are already validated. Less chasing, cleaner year-ends.

Apply to partner All partner options
Accounting › Journal entries

What your clients get from Nyra.

  1. 01

    The source behind every entry

    Invoices, credit memos, goods receipts and supplier bills post as journal entries that link back to the document. No more “where did this come from?” emails.

  2. 02

    E-invoices already validated

    Where the tax office requires e-invoices, they are sent from inside Nyra, so client invoices are validated before they reach you.

  3. 03

    One ledger, as it happens

    Sales, purchasing, stock and payroll post to the same books as the work happens, so month-end starts closer to done.

  4. 04

    Your own login

    Work in your client’s Nyra with your own login and the access you need, alongside their finance team.

Where you will spend your time

AccountingOne ledger the whole business posts to. ReportsEvery report reads the same ledger. Fixed assetsFixed assets from purchase to disposal. PayrollPayslips from a template, posted in one entry.

The help behind you.

  • Partner workspaceproposal

    A free Nyra workspace for your firm to learn and demo in.

  • Referral feeproposal

    A fee for each client you introduce that signs up.

  • Client onboardingproposal

    We run the switch with your client and you check the balances.

  • Named contactproposal

    One person at Nyra for your firm and your clients.

Terms marked as proposals are being finalised. The partner agreement sets out the confirmed terms.

Apply to partner.

Tell us about your firm and the companies you serve. We will come back with next steps and the partner agreement.

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