A simple flow that keeps you in control at every stage.
Upload one invoice or fifty at a time from any device. Results stream in as each one finishes — no waiting for the whole batch.
Vendor, GSTIN, invoice number, date, totals and the tax split are pulled out, then matched to your company to mark each invoice as a sale or a purchase.
Edit any field, approve or reject, and let the checks point out possible duplicates, missing GST and unclassified invoices before they cause trouble.
Record full or part payments with the method and reference, and watch overdue invoices surface on your dashboard. Export to Excel or Tally when it's time to close the books.
Create your account and run your first invoice through it.