Invoice Registration Portal

A smart software solution to streamline the incoming invoices and accounts payable process for better visibility and efficiency.

IRP assists organisations to manage their incoming purchase invoices from vendors and expense claims from employees, and create a transparent process that aims to reduce drastically unproductive communication between various teams for such tasks.

This digital portal is used for submission, tracking and processing vendor invoices and employee payment requests.

Key Features

Payables Tracker

Expense Log

MRN/SRN Management

VRM Approval

3 - Way PO Matching

Digital Ticketing

Secure Digital Repository

In App Chat

Web & Mobile Applications

About The Software

Invoice Registration Portal is a software solution designed to streamline incoming purchase invoices and accounts payable processes to help you manage your finances better

IRP offers a unified platform for vendors to upload purchase invoices and employees to request reimbursements, with tracking capabilities, accessible via web or app.

Salient Features

Geared towards both Employees and External Vendors
Unified platform for receiving purchase invoices, payment requests and communication
Three-way matching of P.O. & Purchase Invoice with MRN/SRN process
Sort and prioritise weekly payments with interactive dashboards
Travel Expense Logs: Employees can maintain and upload travel expense logs and request travel advances and reimbursements.
Digitally archive purchase invoices (Subject to storage space) for tax compliance
Analyse invoice data metrics for insights and improvisation
Helps reform your AP department
Inbuilt analytics for management reporting with possible customisations