User will be able to provide multiple Tolerance negative and positive for movement of invoices from Value Mismatch to Deemed Match category.
It is vendor wise details for the whole financial year. Here you will get the comparative view between 2B and 2P data. Also, get to know the differences between 2P
In reconciliation snapshot, you will get an overview of the reconciliation process. For example, you will come to know that based on your purchase register data (2P) how many invoices
GSTR2B Reconciliation: Snapshot GSTR2B Reconciliation: Net Vendor Summary Reconciliation: Ability to enter multiple tolerance level
Vendor Cockpit: Purchase E-invoice is now available. Please note that this is a premium feature and will remain disabled for clients by default. To enable this feature for a client,
The feature enabling the download of GSTR1 & 3B Summary PDFs has been activated. Changes to the GSTR1 Jan-2024 FP PDF were deployed on 17-Feb
GST Data and Analytics The below chart respresents the high level process flow for fetching consent based GST data through IRIS Credixo APIs. For detailed API documentation refer Developer portal
IRIS is providing MIS reports based on the data present in IRIS Sapphire and on GST portal. These reports are created using GSTR 1 filed data, GSTR 2B data, GSTR