You are owed money
right now.

• What does it cost?

  Nothing. There is no paid plan and no trial that runs out. The 35 tools work without an account, and a workspace is free too.

• Will my GST be right?

  CGST and SGST split from the place of supply and always add up to the tax charged. IGST for inter-state, and your GSTIN on every document.

• Is switching painful?

  Import clients, invoices with line items, and your rate card from CSV or XLSX. Columns are matched for you and duplicates are skipped, not merged.

• Is my data safe?

  Another business cannot see your invoices, clients or payments. Once an invoice is paid it locks against edits, and you can export to CSV whenever you want.

• Is it built for India?

  HSN and SAC codes, a UPI scan-to-pay QR, proforma invoices, delivery challans and rupee formatting are the default, not an add-on.

1. 1

   Import what you already have

   Drop in a CSV of clients and past invoices. Columns get matched for you and duplicates are skipped.
2. 2

   Send a GST-correct invoice

   Pick a client, pull items from your catalogue, attach a UPI link. The tax splits itself.

   Subtotal

   ₹30,000

   CGST 9%

   ₹2,700

   SGST 9%

   ₹2,700

   Total

   ₹35,400

3. 3

   Set the follow-up cadence

   Write the wording once and set when it should go. Due dates and payment history are tracked for you.

   • Gentle nudge before the due date−3d
   • First reminder+1d
   • Firm follow-up, weekly+7d

• Follow-ups without the awkward email

  Due dates and payment history sit in one place, with the reminder wording drafted and ready. Record part-payments and see exactly what is still owed.

• Quote today, invoice tomorrow

  Turn an approved quote into an invoice without re-keying anything. The figures carry across exactly, so there is no version confusion.

• Reports your accountant asks for

  Receivables ageing and the GST summary come from your actual invoices, and export to CSV the moment they ask for them.

• An API key when you need one

  Issue a scoped read or write key from Settings and call the API from your own systems. Keys can never mint further keys.

• CRM & pipeline

  Leads through to won

  • Leads, pipelines, deals and tasks
  • Client onboarding checklists and document uploads
  • Contacts with per-client rate cards
  • Workspace-wide search

• Sales documents

  Quote to invoice

  • Quotes, proforma invoices and estimates
  • GST invoices, credit notes and debit notes
  • Delivery challans and receipts
  • Branded templates and custom numbering

• Payments & collections

  Getting the money in

  • UPI and payment links on every invoice
  • Part-payments, balances and receipts
  • Customer statements from real invoices
  • Reminder wording drafted and ready to send

• Accounting

  Real double-entry books

  • Invoices post to a double-entry ledger
  • Chart of accounts, journals and general ledger
  • Trial balance, P&L and balance sheet
  • Receivables and GST reports, exportable as CSV

• Catalogue & pricing

  What you sell, and for how much

  • Products, services and price lists
  • Per-client rate cards
  • Bulk CSV import for clients, invoices and catalogue
  • Invoice in other currencies

• Control & compliance

  Multi-user, audit-ready

  • Roles and permissions, including accountant access
  • Paid invoices locked against edits and deletion
  • Scoped API keys, read or write
  • Audit trail on every document

Nothing to cancel, because there is nothing to subscribe to. Export your data as CSV whenever you want.