Novorit Integrations
Available now

Novorit in your existing stack.

The operational record Novorit builds doesn't have to stay inside Novorit. Push sanctioned vouchers into your accounting system, issued POs into your ERP, or role-changes into your HRIS — using typed webhooks, scoped API keys, and a documented REST API.

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Novorit / settings / integrations

API keys

+ New key
av_***_ak4fAccounting sync (prod)Active2m ago
av_***_ak4fData warehouse exportActive18m ago
av_***_ak4fLegacy bridgeRotatedNever

Webhooks

+ New webhook
document.sanctionedhooks.finance.acme.ng/approvals127 / 127
document.bank_readyerp.acme.ng/webhooks/approvals84 / 84
user.role_changedhris.acme.ng/sync12 / 12
CAPABILITIES

What this module does for your organisation.

Typed webhooks for every lifecycle event

Subscribe to every step of a request, every change to people and roles, and every change to a supplier's bank details. Each payload is versioned and typed; deliveries are signed to the Standard Webhooks scheme and retried on failure.

Scoped, rotatable API keys

Generate keys per integration and give each only the read permissions it needs — every permission opens exactly the endpoints it names, and long lists come back a page at a time. Every call made with a key is logged. Rotate keys without downtime.

Build any integration on a typed API

A documented REST API and typed webhooks let you connect Novorit to your accounting system, ERP, or HRIS. Single sign-on via OpenID Connect (OIDC) or SAML 2.0, and automated user provisioning via SCIM, are built in.

Security on by default

All delivery URLs must be HTTPS. Every delivery is signed with a secret only your subscription holds, so your receiver can reject forged or replayed requests. Secrets rotate without downtime, and every delivery attempt is logged and can be retried.

OUTCOMES

What changes operationally.

Reconcile Novorit payments into your accounting system

When the MD sanctions a voucher, Novorit fires a signed webhook carrying the vendor, amount, reference, and department. Your integration posts it to your accounting system as a bill — no double-entry, no month-end reconciliation gap. Or read the balanced journal entries for approved vouchers and payments straight from the API, coded with your own chart of accounts.

React to role changes in your own systems

Subscribe to role-change events and forward them wherever you need — an internal dashboard, a review queue, your data warehouse. (Novorit emits the event; provisioning stays one-directional — your IdP remains the source of authority via inbound SCIM.)

Notify the right Slack channel on every sanction

Point a webhook at your Slack workspace and every high-value approval lands in #finance-audit in real time — built on the same signed sanction event, without granting broad access to the platform UI.

Build your own internal integrations

The typed webhook schema and OpenAPI spec are available to launch partners today. Your platform team can build an integration to your internal data warehouse in an afternoon.

AVAILABILITY

Included in these plans.

30-day Business trialEnterprise tier only
StarterEnterprise tier only
BusinessEnterprise tier only
EnterpriseIncludes: Connect external systems via API
See full pricing
PAIRS WELL WITH

Other modules that complete the picture.

Novorit Payables

Approved payments as journal entries for your ledger

Novorit Procurement

Send issued POs to your ERP through webhooks and the API

Novorit Compliance

Stream audit events to your SIEM or log aggregator

Your organisation’s decisions deserve better than an email thread.

Replace paper, email, and assumption with structure, authority, and an audit trail that lasts.

Start your 30-day trialContact us →

30 days. No card required. Set up in minutes — your first approval can happen today.

Built for Nigeria and AfricaEnterprise-grade securityTamper-evident audit trailDesigned for GDPR and NDPA