Slow quote creation
Reusable items, pricing rules and templates reduce repetitive document work.
Start a project ↗Create professional estimates, control discounts and approvals, issue tax-ready invoices, follow payments and understand revenue from one connected workspace.

Standardise pricing and terms while giving sales, finance and management one dependable customer account history.
Reusable items, pricing rules and templates reduce repetitive document work.
Discount and credit rules route exceptions to the right decision maker.
Invoices, receipts, balances and reminders stay connected to each client.
Capture client requirements, items, quantities and commercial context.
Build branded quotations with pricing, taxes, terms and validity.
Control discounts, versions, internal approval and client acceptance.
Convert accepted quotes into tax invoices without re-entry.
Allocate payments, follow overdue balances and issue statements.
Templates, revisions, price lists, discounts and acceptance.
GST configuration, numbering, credit notes and recurring bills.
Receipts, partial allocation, due dates and automated reminders.
Conversion, revenue, tax, aging and customer statements.
Yes. Tax rules, HSN or SAC codes and jurisdiction-based CGST, SGST or IGST can be configured.
Yes. Client acceptance, revision history and internal commercial approvals can be included.
Yes. Accepted deals can create quotations, while invoiced items can allocate or reduce inventory.