To issue NRS e-invoices, your business chooses a licensed Access Point Provider on the NRS e-invoicing portal. That provider carries your invoices to the NRS and delivers them to your buyers.
With Yona, the provider you choose is ELYONAR LTD, licensed by NITDA as an Access Point Provider (NITDA/2026/A3HXS0). It takes a few minutes; here is every step.
Do them once for the sandbox (TEST MODE on) and once for live.
01
Check the mode
On the NRS e-invoicing portal, look at the TEST MODE switch at the top right: on to practise with Yona Sandbox, off for Yona Live.
02
Choose ELYONAR LTD as your Access Point
Go to My Account, then Access Points. Set Rows per page to 40, find ELYONAR LTD (the licensed company behind Yona) and turn on its Default switch.
03
Copy your Business ID and Service ID
In My Account, API Integration, copy the Business ID. Your Service ID is the middle part of the IRN Template, between the two dashes.
04
Get your crypto key
Open Manage Cryptographic Keys. No key yet? Click Generate cryptographic key and the file downloads. Already have one? Choose More actions, then Re-download Key.
05
Connect in Yona
In the Yona app, click Connect, enter the IDs and upload the key file. Yona then signs and sends your invoices as your business.
Keys are per mode: a key made with TEST MODE on works only for the sandbox.
Sign up, practise with test invoices, and send your first real e-invoice to the NRS today.