Trim wasteful expenses
Mirco-details expense graphs to optimize cash flow
Understand the contribution of each expense for better management
Monitor vendor-wise expenses and prioritize your payments accordingly
Get a comprehensive analysis and insight into your expenses. Record expenses, payments and taxes with a click
Mirco-details expense graphs to optimize cash flow
Understand the contribution of each expense for better management
Monitor vendor-wise expenses and prioritize your payments accordingly
Link your bank account with Xebra® for faster payouts
Secured, one-click payment and auto-reconciliation of bank accounts
All accounting reports are auto-updated and tallied
Records all your vendor's details centrally along with relevant contracts
Add multiple GST numbers to manage large-scale vendors better
Set birthday and anniversary reminders to build vendor relationships
Seamless automatic recording of expenses and payables against each invoices
Reconciliation time brought down from days to minutes
One-click calculation of TDS deductions done for vendors
Complete customization of currency for international vendors
Auto calculation of forex gain / loss on international vendor's payables
Auto-recording of international invoices and payments in accounting reports
Supports multiple currencies for recording domestic and international vendors
Prepare Purchase Order against vendor's estimates and quotations
Set rule for recurring utilities or subscription expenses
Set alerts so you never miss your vendor payment date
Set customized time-period alerts to track & control spend on each expense
Get expense notifications set for specific vendors
Prepare debit notes with one click for specific expenses 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 expense or vendor with a single click
Link your purchase orders with expenses and debit notes
Keep your vendors informed with a quick email and export feature
Give out customized portal access to your vendors
Vendors log in to get a tab on invoices due and legal payments made
They can log in to download their contracts and legal documents
Track your company's health while traveling
Understand which expense is growing and how you can control it
Better prepared with data before discussion with the vendor
Upload all your vendor-related documents like contracts & PO in one place
Set timely reminders for renewals before the expiry of any contracts
Transfer documents to a vendor from this secured environment rather than via emails