enInvoice A/P Clearance Application

Process Invoice Payments Based On Customer Compliance

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  • Upload and Validate Payables Data
    • Purchase data Upload -Manually / File Upload/ Fetch From ERP.
    • Validate the purchase data.
    • Download GSTR2A Invoices - daily/Weekly/Monthly.
    • Clear the Invoices for Reconciliation through workflow.
  • Reconcile Invoices & Track Return Status
    • Track GSTR1, 3B Return Status of Suppliers
    • Reconcile Invoices based on Supplier GSTIN, Fiscal Year etc.
    • Invoice pattern matching
    • Probable match on Tax amounts
    • Generate & Email Supplier wise mismatch reports.
  • Process Payment For Reconciled Invoices
    • Process Payment for Matched Invoices
    • Download info of all processed invoices
    • Realtime Updation of Invoice Status in GSTN
    • Generate Accounting Entries to push back to ERP

Account Payable Processing with Automation

enInvoice - Account Payable Clearence

Included Services & Outcomes


Workflow based Invoice Approval

Process the Invoices through collaboration in the Accounts Payable Team.


Automated GSTR2A Download

Download GSTR2A directly for Reconciliation from GSTN via GST2A APIs at a preconfigured interval.


Invoice Review

Optional "Technical Clearance" Workflow stage for reviewing invoice details.


Track Supplier Return Status

Verify return filing status of suppliers and get updated filing status maintained in master data.


Advanced Reconciliations

Ensure maximum input tax credit with accurate & in-time reconciliations of mismatches


Emails & Notifications

Email the Supplier wise Mismatch Report & other Reports. Get notified in case of change in invoice status.

Why A/P Clearance

Process Payments to Suppliers based on their Compliance History

  • Share your purchase data by GSTIN number. We automatically fetch 2A data from GSTN & process centrally even for all india data

Ensure Clean Invoice Data to ERP

  • Avoid unnecessary invoice amendments, Credit notes, debit notes by validating and reviewing the invoice details before pushing the payable data to ERP

Reduce the Compliance processing time & effort by 50% through prior reconciliation

  • Reconciling your data before compliance processing would reduce the number of reconciliation cycles and there by save the time and effort.

Automatically Compute the ITC

  • By Knowing Supplier Return Status, automatically compute the ITC available and plan your spending accordingly.

Improve Efficiencies by Reducing the Manual Processing of Invoices

  • Automating the invoice processing would increase efficiency of Account Payables department.

Ensure Compliance with


25 years of Indirect
Tax Experience


Authorized GSP CMMI-L3
& ISO-27001

Best Technology

#1 Data Qualification