Integrated Solution for E-Invoicing, E-Way Bills and GST Returns Compliance

This solution integrates with SAP ERP and SAP S/4HANA using custom APIs, helping taxpayers perform business-critical functions such as E-Invoicing and E-Way Bills on near real-time basis, including GST returns compliances and vendor reconciliations on SAP ERP for linking with accounts payable.

Overview

Generates E-Invoice & E-way Bill in automated manner with integrated UI on ERP

The solution is bundled with synchronous APIs to perform business critical functions like E-Invoice and EWB generations, cancellations, and logistics information updates on real-time basis within SAP ERP.

Analyse tax compliances status in form of analytical dashboards

Dashboards give a holistic view of GST compliances basis sales & purchases data to perform revenue/tax payable comparisons, and trend/growth analysis across at various org. hierarchy levels.

Match and track vendor invoices with Purchases registers on daily basis

Vendor reconciliations can be performed at PAN and FY level using diversified logics to maximize the utilization of Input Tax Credit. Multiple smart reconciliation reports, reduce matching exercises and efforts, enabling faster action on consequential follow-up activities.

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Details

Solution type

Extensions and Add-ons

Industry

Consumer Products, Automotive, Oil, Gas, and Energy, Healthcare

Compatibility

Works with

This product is compatible with or enhances the functionality of these SAP solutions but doesn't require them.
SAP ERPSAP Business Technology PlatformSAP S/4HANA Enterprise Management

Features

Manage e-Invoice and EWB Lifecycle from within ERP

Enables clients to generate, cancel & update E-Invoice & E-way Bill details using Invoice/EWB Management Cockpit within ERP along-with automated email alerts functionality.

Manage e-Invoice and EWB Lifecycle from within ERP
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Perform vendor reconciliation and communicate mismatches to vendors on daily basis

Enables clients to perform reconciliation of vendors invoices with purchase register automatically on daily basis along-with reverse feed of recon report in SAP ERP or S/4HANA and communicates mismatches to vendors accordingly. Helps in identifying non-compliant vendors basis GST return filing.

Perform vendor reconciliation and communicate mismatches to vendors on daily basis
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Perform ITC reversal calculations

Functionality helps clients to identify ITC reversal on account of non-payment to vendors within 180 days along with reclaim of credits (if paid at later stage). Also, helps in computing common credit reversals basis, exempt & taxable turnover.

Perform ITC reversal calculations
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Plans and pricing

All plans include:

E-Invoice and E-Way Bill Within ERPGST Returns ComplianceVendor Invoice Reconciliation

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Technical Information

Solution type Extensions and Add-ons
Category Enterprise Resource Planning
Industry Consumer Products, Automotive, Oil, Gas, and Energy, Healthcare
Works with
  • SAP ERP
  • SAP Business Technology Platform
  • SAP S/4HANA Enterprise Management