Raise it once. Get paid sooner.
Estimates, GST invoices, payment links and dunning reminders in one flow — every document posts revenue and receivables to the ledger the moment you send it.
Getting paid is a chase, and the chase is manual.
The invoice goes out on WhatsApp, the payment lands in the bank, and somewhere in between the books lose the thread.
Nobody has time to follow up on every unpaid invoice, so cash quietly ages past 30, 60 and 90 days.
A wrong GSTIN, a missing HSN or a failed IRN means the invoice comes back and the whole cycle restarts.
Retainers and subscriptions get typed out again and again, and one month somebody forgets.
Everything from quote to cash
One receivables flow for Indian businesses — compliant documents, easy payment, automatic books.
Send a quote, get approval, convert it to a tax invoice in one click. No retyping, no drift between the two.
Set an invoice to repeat weekly, monthly or on your own cycle. It raises itself, posts itself and chases itself.
Every invoice gets a no-login link your customer can open and pay online. Payment status flows straight back.
Automatic reminders before and after the due date over email and WhatsApp, so you stop chasing by hand.
Set the schedule once for retainers and subscriptions. They raise, post and send themselves on time.
Issue a credit note against any invoice. The receivable, the tax and the ledger all move together.
Send it, share it, forget it
From the moment you hit send, the follow-up and the accounting are handled.
Built for how Indian receivables actually work
Tax invoices carry the right GST treatment for the place of supply, HSN or SAC codes, and your GSTIN details. Where e-invoicing applies, the IRN and signed QR sit on the document itself, so what you send is what gets accepted.
Every invoice can be shared as a public link that needs no login. Your customer opens it on a phone, sees the invoice, and pays through whichever gateway you have connected. The payment comes back and settles the invoice on its own.
Customer ledgers show every invoice, credit note and payment in one running statement. AR aging buckets tell you what is due now and what has been sitting too long, so collections stop being guesswork.
Shorter cycles, fewer awkward calls
When the chasing is automatic, cash arrives earlier and nobody has to be the bad guy.
Connected to the rest of your back office
Invoicing is the front door. Everything behind it is already wired up.
Questions about invoicing
Your invoices carry the GSTIN, HSN/SAC and place-of-supply detail an e-invoice needs, and we store the IRN and signed QR on the document. Generating a live IRN needs your GSP or IRP credentials connected — the integration ships in test mode and its sample values are not valid for filing, so please contact us before relying on it.
Yes. Every invoice can be shared as a public link that needs no login, and your customer pays through whichever payment gateway you have connected.
Yes. You can send the invoice PDF and pay link over WhatsApp or email, and reminders can go out the same way.
Set up a recurring invoice with a schedule. It raises, posts and sends itself, so monthly billing never gets missed.
Issue a credit note against it. The receivable, the tax treatment and the ledger entries all adjust together, and the trail stays intact.