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You can now show batch-specific details (such as Batch Code, Expiry Date, Manufacturing Details, etc.)within your invoice line items - giving you complete visibility and traceability for batch-tracked products.
This is especially useful for businesses dealing with pharmaceuticals, FMCG, food, chemicals, and regulated goods, where batch identification is critical for compliance, expiry tracking, and accurate inventory management.
Your accounting review just got smarter.
You can now view all your ledger statements in one single, consolidated report - no more viewing ledgers one by one!
Whether you're an Accountant reconciling entries or an Owner/CA reviewing books before approval, the new Ledgers Master Report gives you complete visibility across accounts in one structured view.
You can now choose the exact client statement period while sending invoice emails.
When attaching a client statement, simply select the required timeframe - This Month, Last 3 Months, This Year, or Custom - before sending the email.
This gives you better control and ensures your clients receive the most relevant account summary along with their invoice.
You can now add Due Dates to your Purchase Orders (PO) to clearly track when items are expected to arrive.
You will also be able to filter POs by Due Dates from your PO dashboard.
This helps you plan inventory, avoid stock gaps, and maintain better coordination with suppliers.
Not every document needs customization or sharing.
The new "Save & Create New" option is designed for businesses and accountants who simply want to record transactions quickly for reference - whether it’s an invoice, expense, or any other document.
With this new button, you can skip the preview step, save the document, and instantly start creating the next one. No extra clicks. No interruptions!
Once an e-invoice is generated, invoice edits can now be locked to prevent unintended changes and safeguard government-validated data.
How it works 👇
Managing partial billing or batched deliveries often means jumping between multiple documents just to understand your numbers. 📄 📦
Simple questions like what’s billed, what’s pending, or how much of the order value is utilised take a lot of time and manual checks to answer. ⏳
But not anymore!
The Order Management Report brings all linked documents together and shows you exactly what’s billed, what’s pending, and how much of each order is utilised! 💫
With automated calculations and full visibility, you can always stay accurate, avoid revenue leakage, and spend less time reconciling. 📈