Create invoices. Upload bills. Get paid.
Transure's Invoices module handles your full AP/AR cycle in one place — create invoices with line items and UPI payment links, upload vendor bills that route through approval workflows, and let AI handle follow-ups and reconciliation automatically.
Two workflows. One module.
Upload a bill. We handle everything else.
Forward a vendor email or drop a PDF — Transure OCR extracts every field including GSTIN, line items, TDS deduction and due date in seconds. Bills then route through your configured approval chain before any payment is triggered.
- OCR extraction — vendor, GSTIN, amounts, TDS in one shot
- 3-way PO → bill → GRN match with auto mismatch alerts
- Configurable approval flow — amount-based, multi-level
- Approved bills auto-queue to Payouts for NEFT · RTGS · IMPS
Invoice with products. Collect via UPI.
Pick a client, add your products or services with quantities, and Transure fills in GST, payment terms and your brand automatically. Send via email or WhatsApp with a UPI payment link so clients pay in one tap — and AI chases anyone who doesn't.
- Add products, services and quantities with auto GST calculation
- UPI payment link embedded — clients pay in one tap
- AI dunning — smart, timed follow-ups with auto-escalation
- Live AR aging dashboard: 0–30 · 31–60 · 61–90 · 90+ days
e-Invoices and GSTR filing — zero manual steps
Coming soon. Every invoice will get an IRN and QR code from the IRP portal at the moment of creation — no manual portal login. GSTR-2B will reconcile against your purchase ledger in real time so ITC mismatches surface instantly, not at filing time.
- e-Invoice IRN + QR auto-generated, IRP-registered at creation
- GSTR-2B auto-reconciliation — ITC mismatches caught in real time
- TDS & TCS auto-deduction, Form 26Q ready for filing
- One-click GSTR-1 / GSTR-3B export, audit-ready
The complete invoicing stack for modern finance teams
AI payment matching
Incoming bank credits auto-match to open invoices the moment they land — no manual reconciliation, no missed payments.
Live AR & AP dashboards
Every outstanding invoice and bill in one screen — aging, DSO, DPO and working capital updated in real time, not at month-end.
Recurring invoices
Subscriptions and retainers generate, send and collect automatically every billing cycle — set once, runs forever.
Multi-entity & multi-GSTIN
Manage AP/AR across subsidiaries and GSTINs from a single login — entity-level separation, consolidated reporting.
AI Chat on invoices
Ask questions in plain English — "What's overdue from TCS?" or "Show bills pending approval this week" — instant answers from your data.
ERP sync
Collected invoices and paid bills post to Tally, Zoho Books and SAP — GST-tagged, reconciled and coded the moment payment settles.
From first bill to last rupee — all in one place.
Live in under 30 minutes. Upload your first bill, create your first invoice, and Transure handles the full AP/AR cycle — approvals, GST, payouts and reconciliation — end to end.