Now save hours spent on reconciling your GSTR 2B with our powerful new updates:
Here's what's new 👇
1. Create Missing Expenses in Seconds!
Don't have a corresponding expense recorded for a GSTR-2B entry? Automatically create a new expense in just a few clicks, using the data from the respective GSTR-2B entry:
2. Resolve Partial Matches in a Few Clicks!
Have an expense document that partially matches a GSTR-2B entry? Simply click "Accept GSTN Values" to automatically update expenses based on the respective GSTR-2B data:
3. Mark for Later Reconciliation
In cases where a vendor missed filing an invoice OR filed an incorrect invoice, you can use the "Mark for Later" option to reconcile that particular entry or expense document later.
These entries/expenses will show up in your subsequent reconciliations until resolved - ensuring noting is missed!
