Finance leaders
See your e-invoicing exposure before it becomes a notice.
A rejected invoice delays dispatch and billing. A missed document attracts a penalty. Complifly gives you a controlled way to run e-invoicing across your GSTINs.
When this matters
A threshold has been crossed
E-invoicing becomes mandatory for you, and the process has to work from day one.
A notice or audit finding
Someone asks how invoices are generated and who approves what.
Invoices stuck at the IRP
Dispatch and billing wait while teams correct and resubmit.
Several GSTINs, no single view
Each entity has its own way of working, and nobody sees the whole.
What you get
- Work across several GSTINs from one place, with access scoped to each person's responsibilities.
- Approvals by a second person, so that no one both creates and approves an action.
- A governed go-live: a second person at Complifly approves it, and you sign off.
- Reviews with a named person after go-live.