Raise POs, onboard vendors, and approve invoices with CGST/SGST/IGST worked out for you — built by chartered accountants, not generic software vendors.
| Feature | Basic | Professional | Advanced |
|---|---|---|---|
| Capacity | |||
| Team users | 3 | 10 | Unlimited |
| Vendors | 25 | 150 | Unlimited |
| POs + invoices / month | 50 | 500 | Unlimited |
| Purchase orders | |||
| PO with HSN/SAC & auto GST rate | ✓ | ✓ | ✓ |
| CGST/SGST vs IGST auto-split | ✓ | ✓ | ✓ |
| PO PDF with amount in words | ✓ | ✓ | ✓ |
| Custom letterhead & T&C annexure | — | ✓ | ✓ |
| Email PO to vendor (manual) | ✓ | ✓ | ✓ |
| Automatic email delivery | — | — | ✓ |
| Reusable PO templates | — | ✓ | ✓ |
| Approvals & matching | |||
| Approval levels | 1 | Up to 3 | Up to 5 |
| PO sign-off before dispatch | — | ✓ | ✓ |
| Invoice–PO matching | Basic | Full + reasons | Full + reasons |
| CSV export for reconciliation | — | ✓ | ✓ |
| Trust & support | |||
| Per-company data isolation | ✓ | ✓ | ✓ |
| Full activity / audit log | — | ✓ | ✓ |
| Support | Email 48h | Priority 24h | Phone + WhatsApp |