The Oman Tax Authority officially moved Oman closer ....
The UAE is accelerating its transition toward ...
Poland's National e-Invoicing System (KSeF) mandates ...
Belgium's e-invoicing mandate kicks off January 1, 2026, with a grace ....
Sign-In
Get a detailed demo
Speak with an Expert
Thank you for sharing the details. The eBook has been emailed to you.
Enterprises operate with separate systems for procurement, accounts payable, GST compliance,
vendor master & GRN - causing delays and inconsistency.
Unified I2P Workflow Across ERP + Tax Systems
End-to-End 3-Way & 4-Way Matching
Integrated AP-Close with GL Reconciliation
One unified truth for AP, GST and Finance, enabling 40-60% faster AP cycle times and error-free financial close.
Enterprises lose 1-2% of cashflow due to incorrect ITC claims, vendor
non-compliance, or mismatched invoice data between ERP ⇔ IMS data ⇔ GST 2B reports.
Automated GST 2B & IMS Reconciliation
Pre-Posting ITC Eligibility Validation
Vendor Compliance Intelligence
Zero manual GST/IMS reconciliation - 100% ITC accuracy with continuous validation, reducing ITC leakage by up to 1%.
AP teams spend 20-25% time on manual checks:
duplicate invoice, supplier PAN/GSTIN mismatch, HSN validation, rate-card checks, missing IRN, invalid e-waybills, etc.
AI-Driven Invoice Validation Engine
Vendor Master Auto-Validation
Duplicate Detection Across Years & Vendors
Up to 70% reduction in manual invoice rejection cycles; fraud & duplication risk minimized drastically.
Manual dispute management creates delays in payment, unresolved issues, and poor vendor experiences.
MSME Classification & Real-Time Alerts
Payment Scheduling with SLA Counters
Integrated AP-Treasury Workflow
Zero penalties and full compliance with MSME timelines - avoiding potential disallowance of expenses.
Payments are often processed through fragmented systems (ERP, banking portals, shared
spreadsheets) - leading to poor cash flow control and reconciliation issues.
Smart Payment Scheduling With Priority Optimization
Early Payment Discount (EPD) Capture & Automated Workflows
Integrated Bank Payment Execution & Multi-Channel Support
Cashflow-optimized, compliant, and error-free payment execution - improving working capital efficiency and saving 1-2% annually through smart scheduling & discount captures.
Years inBusiness
Countries Covered
ERP & Business Systems Connections
Transactions per Annum
Satisfied Customers