GST E-Invoicing | Financial Management
E-Invoice Reconciliation
IRNs and e-way bills generated outside OneFinOps (legacy system, customer portal, manual GSTN portal entry) pulled from the GSTN. Reconciled against your invoice book nightly. Mismatches surface; books align with what is on the GSTN.
What it does
Inside E-Invoice Reconciliation.
Connect one GSTIN, free. The system pulls every IRN issued for the GSTIN; the recon runs against your invoice book overnight. Mismatches surface by morning.
01
GSTN IRN pull
02
Book match
03
Missing-in-books
04
Missing-in-GSTN
05
Audit pack
Where it sits
Part of GST E-Invoicing.
IRN Generation Auto-generated when you create a B2B invoice. Validation, signing and IRN return in seconds. E-Way Bills Auto-generate from invoice or trigger on dispatch. Vehicle, transporter and consignor data carried over. E-Invoice QR & PDF Signed QR and IRN-stamped PDF rendered automatically. Send to your customer in one click. Cancel & Amend E-Invoice Cancel within 24 hours; amend afterwards via credit/debit notes. All flows inline, no portal. Bulk E-Invoice Generation Bulk-generate IRNs from CSV upload, ERP feed or API call. Auto-retry on failures. Multi-GSTIN Management Per-GSTIN settings, eligibility, sign-off. State-wise EWB thresholds. E-Invoice API Programmatic IRN generation for ERP-driven workflows. REST + webhooks. E-Way Bill Extension & Update Vehicle change, validity extension, multi-leg journey support. Export E-Invoicing IRN for export invoices with LUT/SEZ flags. Multi-currency.
Run E-Invoice Reconciliation against your books.
A working session on your structure and a month of your documents.