E-Invoice ERP generates and validates the IRN, embeds the QR code and submits from the ERP itself, for every business above the GST e-invoicing threshold. The invoice leaves your system already compliant.
Generated, validated, embedded and posted, in the ERP, before the document goes to the customer.
Built for the current GST e-invoicing mandate and kept current as the rules change.
The invoice is checked against the e-invoice schema, then registered with the Invoice Registration Portal and the IRN and acknowledgement are returned to the ERP.
Errors are caught before submission, so the first attempt is usually the only attempt.
The signed QR code is placed on the invoice document in the ERP's own print layout.
What the customer receives is the compliant document, not a separate attachment.
Runs inside SAP, Oracle, NetSuite or Dynamics. No export, no re-keying into a portal, no second system to keep in step.
The billing document and the IRN live together in the ERP.
A rejected invoice is held with the reason in plain language. The fix is applied in the ERP and the invoice is resubmitted from the same screen.
Cancellations within the permitted window are handled the same way.
The same engine as accounts payable and TransGST, so compliance is part of the loop rather than a tool run at month-end.
See it in your ERPShort answers here. The long ones, on a rejected invoice of yours, at the demo.
Ask us directlyYes. The IRN, acknowledgement and QR code are placed into the ERP's own invoice layout, so the document your customer receives is the one your ERP already produces.
Invoices queue with their validated payload and are submitted when the portal responds. Nothing is lost and nothing is sent to the customer without its IRN.
The e-invoicing mandate applies above a turnover threshold set by the GST Council and revised over time. Tell us your turnover and we confirm what applies to you today.
Bring a rejected invoice. We show you how it would have gone through.