Solution
Stop IRN rejections at source.
Most rejections come from data that was wrong before it was submitted. Complifly checks documents first, so that avoidable errors are caught while they are still cheap to fix.
The problem, and how it is addressed
Without it
- Invoices are submitted, rejected by the IRP, and corrected by hand.
- The same error repeats because nobody sees the pattern.
- Finance and tax teams lose time on rework at month-end.
With Complifly
- GSTINs, HSN/SAC codes and duplicate invoices are checked before submission.
- Errors are shown with what to fix, in one place.
- Documents are submitted through your GSP to the IRP, with the signed QR code and acknowledgement captured.
What it covers
Generate and cancel IRNs
The full IRN lifecycle between your ERP and the IRP, including cancellation within the permitted window.
Validation before submission
Documents are checked first, so that avoidable rejections are caught before they reach the IRP.
Duplicate protection
A document-hash check prevents a second IRN on a retry or an ERP re-post.
Bulk upload
Bring invoice records in bulk, with validation and error reporting.
What we will not tell you here
We do not publish a rejection rate or a success rate. We would rather show you your own documents running through, in a demo.