Receive e-Invoices electronically
-
Receive via email or API or file share
-
Validate against rules, option to enable validations
such
as supplier,HSN, tax rates
-
Check with Supplier deposited IRN/EWB Docs
-
Option to enable match with POs
Collaborative eInvoice Processing
-
Internal Dept. / Branch Collaboration, Setup shared
documents and ledgers across multiple sub-orgs (eliminate need for multiple workflows)
- Dept
or
Branch users to access only respective documents or
ledgers for allowed actions
-
Auto synchronization across shared documents or
ledgers
between internal Depts or counterparties
Convert inbound eWayBills to GRNs
-
Integrated with NIC/GSTN to download inbound eWayBills
submitted by suppliers
-
Convert accepted eWayBills submitted by suppliers into
GRNs upon Good Receipt
-
Option to collaboratively receive and accept proforma
eWayBills for delivery scheduling
-
Integrated enterprise systems for GRN data