Solutions
Billing controls for finance teams: approvals, audit log and GST
Roles, approval rules, an audit log of every change, GST summaries, e-invoicing and e-way bills. OPM Billing for finance teams.
Finance teams
Control without slowing the team down.
Roles decide who can create, approve or void. Approval rules catch discounts and credit notes above your limit. The audit log and GST summaries are ready when your auditor asks.
- Roles and approval rules
- Audit log of every change
- GST summaries, e-invoicing and e-way bills
GST · SeptemberGSTIN 29ABCDE1234F1Z5
GSTR-1 · outward suppliesReady to file
E-invoice · IRN38 of 38 generated
E-way bills2 need vehicle details
Related features: GST and e-invoicingApprovals and automations
Also see: Small businessesService firms & agenciesSubscription businesses
Not sure which setup fits?
Tell us how you bill today and we will show you the same flow in OPM Billing.