What Invoicing runs
From a WhatsApp screenshot to a GSTR-1 file, without retyping a number.
How it runs
Draft, approve, send, collect.
01
Draft
From a form, a screenshot or a recurring schedule.
02
Approve
Tax computed per entity; you check it before it goes.
03
Send
By email with a client-portal link; seal it on Pro for a public verify page.
04
Collect
The agent drafts the follow-up; you approve; payments are matched to invoices.
