1
Process the Invoices through collaboration in the Accounts Payable Team.
2
Download GSTR2A directly for Reconciliation from GSTN via GST2A APIs at a preconfigured interval.
3
Optional "Technical Clearance" Workflow stage for reviewing invoice details.
4
Verify return filing status of suppliers and get updated filing status maintained in master data.
5
Ensure maximum input tax credit with accurate & in-time reconciliations of mismatches
6
Email the Supplier wise Mismatch Report & other Reports. Get notified in case of change in invoice status.