e-Invoicing is mandatory for businesses with 10 Cr+ turnover. Likely to be mandatory from Jan 2023 for businesses with 5 Cr+ turnover

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About Accounts Payable automation

The AP automation is intended to perform real-time reconciliation checks for the documents at the time of recording and thereafter to withhold the payments on invoice/tax value to the non-compliant vendors, or raise a debit note if the payment has been made.

Streamline accounts payable automation with Cygnet Tax Transformation Architect

Integrate with multiple systems and ERPs for smoothly transferring data to Cygnet’s e-Invoicing software.

  • SAP
  • Oracle
  • Tally
  • Microsoft Dynamics
  • Custom ERPs

Process invoices with Intelligent Document Processing

  • AI/ML trained model to extract invoice information, check data integrity & authenticity to conduct multiple data checks for improved data quality

Enable payment decisions basis invoice match scenarios with GSTR 1 and GSTR 2B

  • For matched invoices, payment block is released
  • For mismatch invoice, payment block is applied for entire invoice
  • For partial match, regards to tolerance limit set by entity, GST amount shall be blocked

Enable payment decisions basis business exigencies

  • For a mismatch invoice, only block tax amount as an exemption as per business exigencies
  • If any payment terms, clear payment based on their GRC score (compliance rating).
  • If the invoices are not reported subsequently, debit note shall be auto generated
  • Generate ERP reports depicting payment blocking status basis Reconciliation
  • Create comprehensive reports for just-in-time analysis for the accounts payable team

Safeguard your business’ cash flows by streamlining Accounts Payable automation

Mitigate the challenge of claiming input tax credits due to non-compliant vendors

Achieve improved visibility across vendors with real-time flags to claim maximum ITC

Group vendors based on their compliance status for long lasting relations to enable payment release

Maintain vendor relations with timely payments, enhanced remittance, and on-demand professional support from our dedicated team

Why us for mitigating all your Indirect Tax Compliance challenges?

0 billion

e-Invoices already generated


successful ERP integrations


business continuity with ITC insights and CFO Dashboards


of India’s e-Invoice volumes are processed via Cygnet’s compliance platform

3-way reco

between e-Way bills and returns leading to minimum notices


support for uninterrupted services

Connect now with our TaxTech Architects

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