Accounts Receivable

Stop building invoices in Excel. Send one in 30 seconds.

Pull customer details, apply service templates, and OneFinOps calculates CGST, SGST, IGST, and TDS automatically. Generate the IRN for e-invoicing, attach a payment link, and send, all before your chai goes cold.

Invoice Preview
INV-2025-1204 · Nexus Corp Pvt Ltd
Subtotal₹5,00,000
CGST 9%₹45,000
SGST 9%₹45,000
Total₹5,90,000
E-Invoice IRN Generated
Time to Invoice
30 seconds
Invoices Sent
1,240
Before vs After

From 30-Minute Invoices to 30-Second Ones

See how OneFinOps transforms your invoicing workflow

Without OneFinOps
  • Copy-paste customer details into Excel template every time
  • Manually calculate GST, IGST, and TDS amounts
  • Log into GST portal separately to generate IRN
  • Attach PDF and send via personal email with no tracking
  • No visibility on whether the customer even opened it
Average time per invoice: 25-35 minutes
With OneFinOps
  • Customer and service data auto-populated from profiles
  • Taxes calculated automatically based on GST classification
  • IRN generated inline without leaving the platform
  • Invoice sent with branded PDF and embedded payment link
  • Real-time open, viewed, and paid notifications
Average time per invoice: Under 1 minute
How It Works

Three Engines Behind Effortless Invoicing

Every invoice created in OneFinOps is compliant, branded, and traceable from send to payment.

01. Templates

Smart Invoice Templates

Create reusable templates for your most common services. Customer profiles store GSTIN, billing address, payment terms, and preferred currency. One click populates the entire invoice, you just review and send.

  • Customer master with GSTIN and credit terms
  • Service/product catalogue with HSN/SAC codes
  • Recurring invoice scheduler (weekly, monthly, quarterly)
  • Multi-currency support with INR conversion
Template: SaaS Subscription
Applied to: Nexus Corp Pvt Ltd
Platform License · SAC 998314 ₹4,00,000
Implementation · SAC 998313 ₹1,00,000
Total (GST incl.) ₹5,90,000
02. Compliance

GST Calculation & E-Invoice IRN

OneFinOps automatically applies the right GST rate based on HSN/SAC code and customer state. CGST+SGST for intra-state, IGST for inter-state. For businesses above the e-invoicing threshold, IRN and QR codes are generated inline via NIC API.

  • Auto CGST/SGST/IGST split based on supply type
  • TDS deduction at source for eligible transactions
  • IRN generation via NIC e-invoice API
  • QR code embedded in PDF per GST mandate
GST Calculation
Supply Type Inter-State
IGST 18% ₹90,000
E-Invoice IRN Generated ✓
03. Delivery

Send, Track, and Get Paid Faster

Invoices are delivered via email, WhatsApp, or a shareable link, with a Pay Now button that accepts UPI, NEFT, or credit card. You see real-time status: sent, opened, downloaded, and paid. No more wondering if the customer received it.

  • Branded PDF with logo, colours, and payment terms
  • Pay Now button linked to UPI, NEFT, and cards
  • Open/viewed/downloaded tracking notifications
  • Bulk send to multiple stakeholders with one click
Delivery Status · INV-1204
Email Sent 10:02 AM
Opened by Rahul Mehta 10:18 AM
Payment Initiated 11:42 AM

From Creation to Collection in Five Steps

Every invoice follows a clear, traceable path, no more chasing status updates

1

Draft

Select a customer from your master list. OneFinOps auto-fills GSTIN, billing address, payment terms, and credit limit. Add line items from your service catalogue. HSN/SAC codes are pre-mapped. Taxes calculate instantly as you type.

Customer Master Service Catalogue Auto Tax
2

Validate

Before saving, OneFinOps validates the customer GSTIN against the GST portal, confirms HSN/SAC codes, and checks whether e-invoicing is required based on your annual turnover. Errors are flagged inline before any PDF is generated.

GSTIN Validation HSN Check E-Invoice Eligibility
3

Generate IRN

For eligible businesses, OneFinOps submits invoice data to the NIC e-invoice portal via API and retrieves the IRN and QR code in seconds. The signed QR is embedded in the PDF automatically, no manual portal login required.

NIC API IRN in seconds QR Code
4

Send

The finalized invoice is sent as a branded PDF via email, WhatsApp, or a secure shareable link. Each delivery includes a Pay Now button that supports UPI, NEFT/RTGS, and cards. Bulk send up to 100 invoices at once for month-end billing runs.

Email + WhatsApp Pay Now Link Bulk Send
5

Track & Collect

Monitor invoice status in real time, sent, opened, partially paid, or overdue. Overdue invoices automatically enter your collections sequence. When payment arrives, it's auto-matched and the invoice is closed with a full audit trail.

Status Tracking Auto Collections Auto Reconciliation

Common Questions About Invoice Generation

Everything you need to know before switching to automated invoicing

Does OneFinOps support e-invoice IRN generation?
Yes. OneFinOps integrates directly with the NIC e-invoice API. When you generate an invoice for an eligible transaction, the IRN is retrieved automatically and the signed QR code is embedded in the PDF. You don't need to log into the GST portal separately. Eligibility is determined based on your registered annual turnover, which you set during onboarding.
Absolutely. Set up a recurring invoice schedule, weekly, monthly, quarterly, or custom intervals. OneFinOps generates and sends each invoice automatically on the configured date. You can set expiry conditions (e.g., after 12 cycles), apply dynamic date ranges, and override any instance before it's sent. Ideal for retainer clients, SaaS subscriptions, and lease agreements.
Each invoice includes a Pay Now link that supports UPI (GPay, PhonePe, Paytm), NEFT/RTGS bank transfer, and credit/debit cards. Customers can choose their preferred method. Payments are automatically reconciled to the originating invoice, no manual matching required on your end.
Yes. Upload your company logo, choose your brand colours, and add your registered business details, bank account information, and payment terms. The template is applied to all invoices automatically. You can maintain multiple templates for different business units or customer segments if needed.
OneFinOps automatically determines the supply type based on your GSTIN and the customer's GSTIN. For intra-state transactions, it applies CGST + SGST at the applicable rate. For inter-state, it applies IGST. For export transactions, GST can be set to zero-rated or LUT-based. All calculations happen inline as you build the invoice, no manual intervention needed.
Get Started

Send Your First Invoice in 30 Seconds

Stop losing billable hours to invoice admin. Let OneFinOps handle GST calculations, e-invoice generation, and delivery, so you can focus on delivering value, not paperwork.

No credit card required 14-day free trial Setup in under 10 minutes