Automate the data entry
Upload invoices and AI reads them for you.
- PDF, JPG and PNG, up to 50 files per batch
- Vendor, GSTIN, number, date, totals and tax split
- Prefer typing? Add invoices manually, free of scan credits
Upload PDFs or photos of your invoices. We pull out the vendor, GST, dates, amounts and tax, keep each company's books separate, and show you exactly what's paid, pending and overdue.
From the moment an invoice arrives to the moment it's paid — captured, organised and tracked without spreadsheets, email threads or folders.
Upload invoices and AI reads them for you.
Every company gets its own workspace, so nothing gets mixed up.
See what needs attention today, not at month-end.
No more retyping vendor names, GST numbers and totals from every bill.
Duplicates, missing GST and unclassified invoices surface before they reach your books.
Instantly see what customers still owe you and what you still owe suppliers.
Run several companies from one login without ever mixing their data.
A focused toolkit for getting invoices in, checked, paid and reported.
Reads seller, buyer, GSTIN, invoice number, date, currency, totals and the CGST / SGST / IGST breakdown.
Drop up to 50 files (25 MB each) and watch results appear as each invoice finishes.
Matched against your company's GSTIN, so earned and spent are tracked without manual tagging.
Flags possible duplicates, missing GST, unclassified invoices and missing due dates.
Record full or part payments with method and reference. See to-collect, to-pay, overdue and ageing.
Invoices and payments stay scoped to each company — ideal for CA firms and multi-entity businesses.
Add sub-vendor logins and choose exactly which companies and actions each person can use.
Every change is logged. Export to Excel, a Tally import file, or print to PDF.
Drop your invoices in, one or fifty at a time.
Fields are extracted and matched to your company.
Fix anything, and see duplicates or gaps flagged.
Record payments and watch overdue invoices.
Keep sales and purchase invoices in one place and always know who owes you.
Handle many clients from one login, with each client's data kept apart.
Give people the access they need and nothing more.
Each company's invoices and payments are scoped to that company. Team members only see what you assign.
Choose who can view, upload, edit and export, company by company.
Approvals, edits and payments are logged with who did it and when.
Plans are paid through PhonePe. We never see or store your card details.
Every new account begins on a free trial. Pick a plan when you're ready — no setup fees.
Sign up and start your 14-day free trial.
Add your business details and GSTIN — or create it from an invoice.
Watch the AI read it, then review and track it.
Create your account and process your first invoice today.
14-day free trial included.