Built for finance operations that handle many vendors and clients — from the invoices you receive to the ones you send.
Read invoice numbers, dates, vendor details, tax values, totals, and line items from PDFs and images.
Manage invoices client-wise with clean separation, search, filters, and history.
Capture GSTIN, tax IDs, taxable values, tax amounts, and invoice totals for faster verification.
Upload multiple invoice files and track each document through validation, reading, extraction, and review.
Check confidence scores, correct extracted values, approve records, and keep audit trails.
Export data using ready-made templates for common accounting workflows or create your own format.
Invoice files are encrypted at rest, kept private per workspace, and streamed only to signed-in members.
Use API tokens and the REST API to connect invoice data with your internal tools.
Create invoices for your own customers, then track every rupee until it lands.
Create branded invoices with your logo, letterhead details and automatic numbering in your own series.
Download a print-ready PDF with bank details and a UPI scan-to-pay QR, or email it to your customer.
Record payments, import a bank statement and settle each credit against the right invoice.
Per-currency reports with year-on-year trends, charts and CSV downloads.
A guided pipeline that turns raw documents into verified, export-ready records — your team only steps in to review.
Drop PDFs or images — a single file or a bulk batch. Each document is validated and stored encrypted.
OCR and AI extract the invoice number, dates, vendor, GSTIN, line items and every tax split.
Check the confidence score and warnings, correct any value inline, then approve.
Push clean records out through your own export template, or pull them over the API.
Low-confidence reads are flagged for review — never guessed.
Start with a free workspace, or book a walkthrough with our team.