E-invoicing Enabled
Carry out the Government of India mandated e-invoicing for your company
Simple one-click feature to convert your invoice into an e-invoice
Get the QR code and IRN number on your invoice
Make GST-compliant e-invoices using Xebra. Completely Indian-ised to suit our billing processes with clients, account receivables & importantly TDS & GST compliance
Carry out the Government of India mandated e-invoicing for your company
Simple one-click feature to convert your invoice into an e-invoice
Get the QR code and IRN number on your invoice
Make single-click recurring invoices for retainer amounts that save you time
Choose the frequency and time period for recurring invoices
Input the date on which the invoices should be prepared at a set frequency
Choose from multiple invoice template
Personalise it with your invoice no sequence, logo and other details
Re-deploying your resources towords more profitable clients & items
Get faster payment by integrating a payment gateway with your invoice
Know who has paid you. And who hasn't
Set auto payment reminders to clients for invoices past their due dates
Complete customization of currency for international clients
Auto calculations of forex / loss on international client's receivables
Auto-recording of international invoices and receipts in accounting reports
Seamless automatic recording of receivables against each invoice
Bank reconciliation time brought down from days to minutes
One-click calculation of TDS deductions from the client
Easily attach employee expense vouchers with the client's invoice
Dashboard to track the voucher details attached to with the invoice
Auto-accounting of expenses vouchersin the books
Understand your growth in micro-details to manage cash flow
Track credit cycle client-wise and invoice-wise for a better cash flow scenario
Monitor client-wise revenue and prioritize your resources accordingly
Records all your client details centrally, along with relevant contracts
Add multiple GST numbers to manage large-scale clients better
Set birthday and anniversary reminders to build client relationships
Link credit notes with specific invoices with a click
Clients can track all credit notes from the client portal
E-invoicing of credit notes can be done with a click
No more multiple resending of invoices to clients
Payments tab that lets them know how much they still owe you
Live account status update for the client on invoices and pending payments
Mobile app to study your client's revenues, profits and credit period on the go
Know if your business is growing with them over the time-period
Understand which services is generating more revenues from them
Online doc locker to upload all your client contracts and POs at a central place
Set timely reminders for renewals before the expiry of any contracts
Transfer documents to a client from this secured environment rather than via emails
Build your annual revenue targets by assigning client-wise targets
Get customised time period wise alerts for each client for timely course corrections
