Record single or recurring company purchases from indian or international vendors with ease
Link your bank account with Xebra for faster payouts
Secured, one-click payment to suppliers
All bank and accounting reports are auto-updated and tallied
Records all your supplier's details centrally along with relevant contracts
Record purchases from multiple GST numbers
Set birthday and anniversary reminders to build supplier relationships
Seamless automatic recording of purchases and payables against each invoices
Reconciliation time brought down from days to minutes
One-click calculation of TDS deductions done for suppliers
Complete customization of currency for international suppliers
Auto calculation of forex gain / loss on international supplier's payables
Auto-recording of international invoices and payments in accounting reports
Record multiple currencies for international suppliers
Prepare Purchase Order against supplier's estimates
Set recurring purchase entries
Set alerts so you never miss your supplier payment date
Set customized time-period alerts to track & control spend on each purchase
Get purchase notifications set for specific vendors
Prepare debit notes with one click for specific purchases made
Vendors can track the status of each debit note from the vendor portal
Carry out e-invoicing of debit notes with a click
Prepare purchase order against each purchase or vendor with a single click
Link your purchase orders with purchases and debit notes
Keep your vendors informed with a quick email and export feature
Give out customized portal access to your vendors and supplier
Suppliers can log in to get a tab on invoices due and payments made
They can log in to downloaded their contracts and legal documents
Upload all your supplier-related documents like contracts and PO to one place
Set timely reminders for renewals before the expiry of any contracts
Transfer documents to a supplier from this secured environment rather than via emails