Finance Automation Suite

Finance Automation Suite

Automate • Optimize • Achieve

Generate GST-compliant invoice series automatically. Supports B2B Taxable, B2B Exempt and B2C invoice processing with validation, duplicate detection and audit reporting. Built for high-volume finance operations.

⚡ Process 100,000+ Invoices in Minutes

GST Validation

Automatic GSTIN validation and checks.

Invoice Series

Generate Taxable, Exempt and B2C series.

Duplicate Detection

Prevent duplicate invoice generation.

Audit Trail

Validation reports and process logs.

How It Works

1

Download Starter Pack

2

Upload Input Files

3

Generate Invoice Series & Reports

4

Download Results

Platform Highlights

GST Ready

GST Validation & Compliance

B2B & B2C

Supports Taxable, Exempt & B2C

Duplicate Detection

Prevents Duplicate Invoice Generation

Audit Trail

Validation Reports & Process Logs

Enterprise Data Privacy & Security

Includes Monthly Data Template, Series Master and Invoice History files.

Download Starter Pack

Upload Input Files

Accepted Formats: CSV and XLSX

Upload all required files. Files can be added one at a time or together.


📂

Drag & Drop Files Here

or click to browse files






⏳ Processing Invoice Series...
⚠ Important

For your next run, use:
  • Updated_Series_Master.xlsx
  • Updated_Invoice_History.csv
These files contain the latest running invoice numbers.