Stop logging onto the the bank's website to make expenses and salary payouts. Now accept or pay bulk or part payments within Xebra by integrating your bank account
Get a complete, comprehensive picture of client-wise receivables
Map our part or bulk receipts with multiple invoices with ease
Automatic calculation of forex gain or loss with international clients
Seamless integration of credit note & part receipts against an invoices
Add payment button on an invoice by integrating with payment gateway
Secured, one-click payment option for the client
Get detailed analytics on your credit cycle and cash flow status
Link your Bank Account with Xebra for faster payouts
Secured, one-click vendor and salary payouts within Xebra
Make partial or bulk pay-outs to vendors and employees with ease
Auto calculation of forex gain / loss on international client's receivables
Set auto payment reminders to clients for invoices past their due dates
One-click calculation of TDS deductions done for vendors
Sales Receipts and Vendor Payments modules will be updated with a click
Watch your P&L and Balance Sheet get updated automatically for real-time tracking
You can view respective updated ledgers and Trial Balance