Generate and Manage E-Invoices directly from your ERP
Report invoices to government on real-time basis and share valid E-Invoices with buyers
Validate purchase E-Invoices from suppliers and automate AP process
Single window for communication with all three government portals
Multiple reports to help you keep a tab on your business
Build customer, supplier, transporter, item and tax masters
Generate invoicing at business unit, division and warehouse level
Ensure data security with role and permission based access for users
Continuous support to help address functional and technical queries
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