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.

Client Portals & CRM3 min read

How to add and manage clients in the CRM

Create client profiles, store contacts, and track every engagement.

Overview

Every client in Nobevra has a dedicated profile that stores their contact details, billing history, overages, notes, and active retainers. A complete client profile makes billing faster and more accurate.

Adding a new client

Go to Clients > Add New Client:

1Enter the company name and primary contact name.
2Add the billing email address (this is where all invoices will be sent).
3Optional: Add phone number, website, physical address, and tax ID (VAT/EIN).
4Under "Billing Settings", set their preferred currency and default payment terms.
5Click "Save Client".

Viewing client history

Open any client profile to see a complete timeline: all invoices sent, payments received, outstanding balances, and any logged notes. This gives you a full picture of the relationship without switching between tools.

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