Webinar

Clean Invoices, Clear ITC: Automating AP to GST Reconciliation with IRIS ASAP & Sapphire

Finance leaders today face a dual mandate: accelerate AP operations while ensuring airtight GST compliance. This live webinar shows how automation-first invoice processing and real-time GST reconciliation can unlock clean data, seamless audit trails, and accurate ITC without manual firefighting.

Date: 26th November 2025 | Time: 11 AM IST

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Know Your Speaker

Shivprasad
Shivprasad Wangdare
Business Analyst
Shivprasad Wangdare is a Business Analyst at IRIS Logix Solutions Pvt. Ltd. with 9+ years of experience in business analysis and product design. He currently leads innovation in AP automation — making financial operations smarter and more efficient.
With strong ERP domain exposure in construction and manufacturing, he has contributed to solutions across project management, supply chain, procurement, finance and payments.
Focused on digital transformation, Shivprasad works to enhance process efficiency, maximise ITC utilisation and reduce manual effort for better financial outcomes.
Rohit Burde
Rohit Burde
Product Manager
Rohit Burde is a Product Manager at IRIS GST, leading product innovation in the areas of GST and Accounts Payable Automation. With a diverse background spanning Retail, Supply Chain, and SaaS products, and expertise in Product Strategy, AI, Analytics, and Planning, he focuses on building intelligent and scalable compliance solutions for enterprises. Prior to IRIS, Rohit contributed to impactful product initiatives at Fairfest Media, Raymond, and Future Group, driving digital transformation and business efficiency across industries.
Beena Talreja
Beena Talreja
Sr. Manager GST
Beena Talreja data enthusiast , a Sr. Manager GST and E-invoicing Compliant, with over 9 years of Experience in client engagement and retention, handling end to end client GST Support for various gst product Sapphire, Topaz, Onyx, Malaysia Myeinvoice. Addressing client issue and requirements duly while assisting the internal tech team for GST product development. I am currently handling GST Compliance for one of the largest diversified group of the country with more than 80 subsidiaries.
Along with this handling pre-sale team and prospect Demonstration for IRIS GST products.
Vishal Adhyapak
Vishal Adhyapak
Senior Business Consulting
Over 20 years of progressive experience in SAP and 24 years of overall professional expertise across diverse domains. Extensive work experience building and scaling SAP with extensive global rollout experience, combining strong technical skills with a passion for continuous learning. Adept at understanding client requirements and delivering innovative technical solutions to meet their business needs. As a senior IT executive and leader, my career strikes a perfect balance of consultative solutioning, global exposure and delivery.

Agenda – Key Insights You Will Gain

Transition from manual AP to automation-first invoice processing
Transition from manual AP to automation-first invoice processing
Non-PO processing, exception handling, duplicate control, and ERP auto-posting
Non-PO processing, exception handling, duplicate control, and ERP auto-posting
Error categorization and GST 2.0 readiness for clean data and hard-lock rules
Error categorization and GST 2.0 readiness for clean data and hard-lock rules
Intelligent extraction, validation, vendor checks, and 2-way/3-way matching
Intelligent extraction, validation, vendor checks, and 2-way/3-way matching
Automated flow of invoices to Purchase Register and supplier 2A/2B matching
Automated flow of invoices to Purchase Register and supplier 2A/2B matching
End-to-end traceability: Invoice → ERP → GST + How IRIS ASAP & Sapphire can help
End-to-end traceability: Invoice → ERP → GST + How IRIS ASAP & Sapphire can help

Followed by a live Q and A Session for all the participants with our Experts

Build an Automation-First Invoice-to-ITC Workflow

Build an Automation-First Invoice-to-ITC Workflow

As GST moves toward a hard-locking framework, businesses can no longer afford invoice errors, delays, or mismatches between ERP and GST filings. Clean, validated data at the source is now essential. This webinar explains how automation transforms AP operations by accurately capturing invoices, validating vendor and GST details, applying 2-way/3-way matching, handling exceptions, and posting clean data into ERP without manual effort.

You will also learn how this clean data seamlessly flows into IRIS Sapphire for automated matching with GSTR-2A/2B, proactive error categorization, and accurate ITC computation. With a unified trail from invoice receipt to ITC claim, finance and tax teams gain real-time visibility, faster closure cycles, stronger compliance control, and maximized ITC delivering a truly connected “Invoice-to-ITC” ecosystem.

Ready to Transform Your AP and ITC Process?

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