For accountants and finance teams
Enter purchase invoices faster, and spend your time on the ones that are doubtful.
Purchase invoice entry without the typing
Drop in a batch of vendor invoices as PDFs, scans or phone photos. Number, date, GSTINs, tax split, totals and line items come back as fields.
Look only at what needs you
Each invoice is marked Verified or Needs review, with the reason. Verified ones can go straight to export; the others open beside the original so you correct the field and re-check.
Vendor invoices checked against the e-invoice QR code
When an invoice carries a GST e-invoice QR code, its number, date, total, GSTINs and IRN are compared with what is printed. A mismatch is listed as a reason.
Excel export
Export one invoice, or many in one workbook with a sheet of invoices and a sheet of lines.
Tally export: coming soon
A Tally export is not available yet. Today the export is Excel.
Handwriting and poor photos may need review, and a Verified mark means the numbers are consistent, not that the invoice is genuine. See how it works.