Money In
Pump sales, POS, transfers, credit-customer payments.
- Daily PMS / AGO / DPK pump sales by attendant shift.
- POS + transfer credits matched to the corresponding pump-shift takings.
- Fleet-customer credit-sale collections when they finally pay.
Daily wet-stock vs dry-cash reconciliation. Customer credit tracked. Depot lifts matched to bank payments. Built for independent stations and small chains across Nigeria.
PoyntBooks reduces the noise of pump sales, depot bills, POS settlements and fleet IOUs into the only three lines that matter at the end of the day.
Pump sales, POS, transfers, credit-customer payments.
Depot lifts, generator diesel, NEPA, wages.
Fleet customers, IOUs, supplier rebates.
Independent, multi-site, or branded — the pump-to-bank reconciliation problem is the same. Only the scale and the reporting rhythm differ.
You run shifts yourself. The books happen on Sunday evenings when you finally sit down. PoyntBooks turns the three-hour Sunday reconciliation into a daily ten-minute review.
You manage station managers, not pumps. PoyntBooks shows you each site’s day on one screen — you spot which station is leaking before the manager calls.
You run on retail margin, depot-priced lifts, and the brand’s reporting expectations. PoyntBooks gives you your own books underneath — what your accountant needs, on your timeline.
Pump shifts, fleet customers, depot bills — your world in PoyntBooks, not abstractions. Click through, sort, filter, match a payment.
Your whole station, one screen — what came in, what went out, who still owes.
See exactly which fleet customers owe you, and how long they have been owing.
Bank credits matched to the right pump-shift or the right fleet customer.
Match a bank credit to the right invoice in two clicks — not two days.
A working pilot, not a slide deck. We set up your station books with your real data, run your real workflows for a month, and you decide if you keep it.
Org, chart of accounts shaped for fuel retail (PMS/AGO/DPK products, depot supplier list, fleet customer list), bank connections via Mono.
3 months of bank statements, your fleet-customer list with current balances, depot supplier invoices for the same period, opening tank-stock if available.
Daily intake reconciliation, invoice creation, payment matching, supplier approvals.
Books closed weekly. ≥90% of bank lines matched to a pump-shift, a depot lift, or a fleet credit collection. Zero unaccounted credits at month-end.
Keep going on a monthly plan, pause, or take your data and walk. No lock-in.
No fabricated certifications, no customer-count counters, no fake uptime SLA. Here is the scope, plainly.
PoyntBooks is for internal records — reconciliation, receivables, payables, and cash-control workflows. It is the place your books actually live.
TaxPoynt is the e-invoicing / compliance layer. PoyntBooks does not submit invoices to NRS or FIRS during the pilot — that is TaxPoynt’s job, on its own clock.
Customer data is used only for the agreed pilot scope. Not for training, not for resale, not for cross-product enrichment.
Human review is required before posting or matching decisions. The software flags; you decide.
Tell us about your station. We will come back within two working days.