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E-invoicing without the end-of-day portal login

IRN generation and e-way bills should happen when the order confirms, not in a batch at 7 pm. Here is how direct GSP integration makes that the default.

For many Indian distributors, GST compliance is a ceremony that happens after the real work is done. Someone logs into the portal, uploads the day’s invoices one by one and hopes nothing was missed.

Compliance as a side effect

With direct GSP integration, the e-invoice is generated the moment the sales order is confirmed. The IRN, acknowledgement number and QR code come back in seconds and are printed on the invoice automatically. The e-way bill follows the same path at dispatch.

What that removes

  • No batch job to remember.
  • No duplicate data entry between the operations system and the portal.
  • A complete audit trail, because every document was generated from the transaction itself.

This is the model Stockrect ships with today for Indian GST. Other jurisdictions are on the roadmap.

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