Invoice Automation

Faster Invoicing Smarter Collections Always

Invoice Creation

Generate professional digital invoices in seconds for every transaction or customer. Customize details like amount, due date, taxes, and payment terms. Automated templates reduce manual effort, ensuring accuracy, consistency, and compliance.

Instant Delivery

Send invoices directly to customers via email, SMS, or messaging apps instantly. Automated notifications alert customers upon generation, improving collection efficiency and reducing delays ensuring timely payments while maintaining transparency.

Payment Tracking

Monitor invoice status in real time, including pending, partial, or completed payments. Automated tracking provides insights into collections, cash flow, and overdue invoices gaining full visibility over financial operations and faster decision-making.

Invoice Setup

Hassle-Free Billing And Collections Always

01.

Create Invoice

Businesses can quickly generate invoices by entering customer details, item descriptions, quantities, pricing, taxes, and discounts. The platform supports both GST-compliant and non-GST invoices, allowing accurate, professional, and legally compliant billing.

02.

Add Payment

Include a secure payment link in every invoice, enabling customers to pay instantly using multiple options such as UPI, NEFT, IMPS, or digital wallets. This integration ensures faster collections, seamless transactions, and convenient payment experiences.

03.

Enable Installments

Offer partial payment options to your customers, allowing them to pay invoices in multiple installments. The system automatically tracks outstanding balances, ensures reconciliation, & improves cash flow management, while enhancing customer convenience.

04.

Send Notifications

Automated notifications are sent via email and SMS upon invoice issuance. Payment reminders, receipts, and status updates are delivered promptly, reducing delays, improving collections, and providing a consistent, and reliable communication channel.

05.

Track Payments

Monitor invoice status in real time, including pending, partial, and completed payments. Businesses gain full visibility into collections and receive actionable insights for cash flow management, ensuring smarter financial decision-making.

Payment Options

Multiple Options For Every Customer

Secured channels to collect payments efficiently online.

01.

UPI Payments

Accept payments instantly through UPI IDs or QR codes. Customers can pay directly from their banking apps and real-time notifications allow businesses to track and reconcile payments automatically, improving cash flow management and operational efficiency.

02.

Bank Transfers

Enable NEFT, RTGS, and IMPS transfers directly from invoices. Funds are credited securely to your bank account and businesses can cater to clients preferring traditional banking channels while maintaining fast and accurate transaction records for all payments.

03.

Wallet Payments

Allow customers to pay using popular digital wallets. Payments are processed instantly, reducing collection delays, and providing flexibility for clients. Integrated reconciliation automatically updates invoice status, ensuring clarity for both businesses and customers.

04.

Card Payments

Accept all major credit and debit cards for instant invoice settlement. The system ensures PCI-compliant security and smooth processing, enabling quick payments. Card-based collections enhance convenience and simplify bookkeeping for businesses.

05.

Payment Links

Generate shareable payment links directly from invoices. Send them via email, SMS, or messaging platforms to your customers for hassle-free payment. Links support multiple payment methods, providing instant notifications, and making collections easier and faster.

06.

QR Payments

Merchants can generate unique QR codes linked to invoices for secure payments. Customers scan the QR code using their UPI or banking apps for instant settlement. This method simplifies payment collection and accelerates the invoicing-to-payment process efficiently.

Reminder Automation

Track Your Funds Effortlessly Every Time

01

Payment Notifications

Automatically send payment reminders to customers via email and SMS. Notifications are triggered based on invoice due dates and businesses gain better control over collections while maintaining a professional communication channel with clients.

02

Status Tracking

Monitor invoice statuses in real time as the system provides a clear view of outstanding balances and payment history. Businesses can quickly identify delayed payments, optimize collection strategies, and improve financial planning for all transactions.

03

Follow-up Automation

Set up recurring automated follow-ups for unpaid invoices to reduce delays and improve collection rates. The system ensures reminders are sent consistently, freeing teams from manual tracking improving efficiency and enhancing customer relationships.