Invoice Registration Portal

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

Contact Info

Dahlia Technologies Pvt. Ltd.
# 912 / 913, Shivalik Shilp 2, Opp. ITC Narmada, Mansi Road, Vastrapur,
Ahmedabad - 380015
connect@dahlia.tech
+91 9920797777
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Key Features

Minimum Training

Simple, Easy-to-use with minimum training

Existing IT Landscape

Customizable to suit Existing IT Landscape

Multi-platform

Multi-platform and device compatibility

UI Designing

UI Designing with excellent user experience and engagement

Seamless configuration

Seamless configuration of IRP software with flexible deployment options

Handholding support and functional implementation across geographies

Handholding support and functional implementation across geographies

Accounting software products

Integrable to most of the standard accounting software products

Account payable process

Data Analytics, Reporting & Insights for better visibility in Account payable process

Multilingual and In app chat

Multilingual and In app chat feature to communicate and collaborate.

About

About The Software

In a purchase to pay cycle, partial process is automated by using many finance and accounting software available in the market such as SAP, Tally, Business central etc.

The account payable process part covering the receipt of invoices till posting the payments from account payable process was done by manually entering the data. This increases chances of human errors, data loss, delay in receiving the invoices thus causing bottlenecks in the payment process .

IRP provides a digital platform for quick uploading of the purchase invoices by vendors from any corner of the world either through web or app on any smart phone. The end user can request payment , view the history and status of the requests.

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IRP can

Benefits
  • Automate your time consuming, manual account payable process with a simple software
  • Receive payment requests and purchase invoices through one single platform
  • Two way matching of P.O- Purchase invoice
  • Sort and prioritise the payments with Interactive Dashboards, notifications and reminders
  • Digitally archive purchase invoices perpetually (subject to storage space) for tax compliance
  • Analyse the invoice data metrics for insights and improve processes
  • Reduce the size of your AP Department
  • Payroll – Auto upload of salary registers for employee salary payments
  • Improve cash flow management
  • Document Receivable - Receive and validate the original purchase invoices
  • Expense log - Track and maintain expenses during business travel