ACCOUNTING SETUP
Powerful Purchase, Payables & Expense Management
Capture supplier documents and review tax and payable details before posting.
Included workflows
Capabilities are enabled according to plan, configuration and required provider connections.
- AI OCR bill drafts with user confirmation
- Supplier, GSTIN, invoice and item extraction
- TDS-ready review fields and payable ageing
- GSTR-2B matching and exception review