Expense Management | Procure to Pay
GST ITC on Expenses
GSTIN on the invoice flagged at capture. ITC eligibility validated per Section 16. Hotel, taxi, restaurant, software and other B2B-eligible expenses route to GSTR-2B reconciliation. Personal expenses correctly excluded from ITC.
What it does
Inside GST ITC on Expenses.
Free trial, one entity. The system captures GSTINs from your last quarter's expenses, validates against your company GSTINs, surfaces ITC missed and routes the eligible to GSTR-2B match.
01
GSTIN capture at OCR
02
Company GSTIN validation
03
ITC eligibility
04
GSTR-2B match
05
GSTR-3B integration
Where it sits
Part of Expense Management.
Expense Capture Claim raised from the receipt, coded before it is submitted. Policy Engine Limits and rules evaluated as the claim is created. Approvals Managers review the exceptions, not the compliant majority. Corporate Cards Cards issued with limits, controls and automatic coding. Prepaid Cards Money loaded for a purpose, spent only on that purpose. Reimbursement Approved claims paid in the normal payment run. Spend Analytics Where the money goes, by policy, category and team. Wallets A funded balance per purpose, spent by card or by transfer. Travel and Mileage Trips requested and approved before they are booked, journeys priced by rate. Corporate Card Reconciliation Direct feeds from HDFC/ICICI/Axis/SBI/AmEx; auto-match against expenses; statement reconciled monthly. Mileage Tracking GPS-tracked trips; rate auto-applied per company policy; project/cost-centre tagging. Travel Expense Reports Trip-based reports: per-diem + hotel + flight + ground + meals. Policy-aware. Petty Cash Management Branch-wise petty cash; replenishment workflows; audit-trail. Travel Advance & Settlement Cash advance issued; expense settled on return; net payable/receivable computed.
Run GST ITC on Expenses against your books.
A working session on your structure and a month of your documents.