Accounts Receivable | Financial Management
Export Invoicing & SEZ
LUT (Letter of Undertaking) bond verified at the customer master. Export invoices in foreign currency with INR equivalents. FIRC and BRC metadata captured at receipt. IGST paid on exports tracked for refund (RFD-01). SEZ supplies handled separately. Form A1 / A2 for software exports drafted.
What it does
Inside Export Invoicing & SEZ.
Connect one entity, free. Tag your export customers with LUT status. The next export invoice carries the right GST treatment, the FIRC links on receipt, the IGST refund drafts where applicable.
01
LUT verification
02
Multi-currency invoice
03
FIRC + BRC capture
04
IGST refund (RFD-01)
05
SEZ supply tracking
06
Form A1 / A2
Where it sits
Part of Accounts Receivable.
Customer Invoicing Invoices raised from the order, contract or delivery that earned them. Credit Management Limits, exposure and terms evaluated before the commitment. Collections A worked queue ranked by cash at risk, with contact history attached. Disputes and Deductions Contested invoices become cases with owners and deadlines. Cash Application Receipts matched to invoices on the day they arrive. Customer Statements Statements and portal access that reduce the reason to call. Credit and Debit Notes Corrections raised as documents, applied to the invoice they correct. Sales Agreements What a customer committed to, and how much of it they have actually drawn. Customer Rebates Rebates accrued as the customer buys, not discovered at settlement. Customer 360 Quotes, SOs, invoices, receipts, credit limits, contacts and documents on one customer record. Quotes & Sales Orders Approval workflows, version history, line-level discounts, one-click conversion to invoice. Recurring Invoices Subscription-friendly recurring billing. Auto-IRN, auto-WhatsApp send, follow-ups if unpaid. Credit Note Management Sales returns, post-supply discounts, ITC reversal-aware credit notes with IRN. Branch / Region Aging Aging buckets sliced by branch, region, sales rep, business unit. UPI / Payment Links Razorpay, Cashfree, PayU, ICICI integrated. UPI / card / netbanking link on every invoice.
Run Export Invoicing & SEZ against your books.
A working session on your structure and a month of your documents.