Maintain branch-wise, region-wise, or zone-wise data
Centralized access to fetch, view, and process data
Direct import of data from CBS without additional steps
Centralized payment processing through a single-entry window
Form 16/16A request, download, and generation within the application
Correction return filing for identified defaults
Efficiently gather data on taxable supplies, purchases, and input tax credits
Auto-populate and auto-reconcile GSTR 2A & GSTR 2B
Ensure accuracy by reconciling GST data with financial records
Stay compliant with up-to-date GST regulations, forms, and procedures
Comprehensive documentation for auditing and compliance purposes
The vendor payment module enables direct payments to vendors through CBS/RTGS APIs, streamlining the payment process and reducing manual intervention. By integrating seamlessly with existing systems, it ensures prompt and accurate payments, enhancing vendor relations.
Real-time validation of GSTIN & PAN
Multi-level authorization for payment transactions
Automatic invoice reading via OCR technology
Direct payments to vendors through CBS/RTGS APIs
Comprehensive vendor/customer complaint management module
Complete digitization and automation of audit processes
Import and auto-populate data from CBS, MIS, and other sources
Concurrent collaboration for Branch Managers and Auditors
Hierarchical structure across Head Office, Zonal, Regional, and Branch levels
Comprehensive dashboards, reports, and data analytics for informed decision-making
Effortless filing of financial transaction statements
Direct preparation and upload from your system
Accurate data validation with department utilities
Easy correction return filing for identified discrepancies
Quick data import via Excel to expedite the process
Track transactions effortlessly with intuitive tools.
Generate detailed financial reports instantly.
Enjoy an intuitive design that's perfect for beginners and experts alike.