Invoice lender commissions
Set lender rates and details. Approved, uninvoiced disbursements become billable for the selected bank and period.
From approved business
to recorded income.
Raise lender commission invoices, track outstanding amounts, and bring payroll and expenses into the same business picture.
Invoices & business financesILLUSTRATIVE WORKFLOW
01Set lender rate
02Approve loan disbursement
03Raise invoice
04Record payment
05Review income & costs
A CLOSER LOOKPractical details.
Practical details.
Connected work.
Track invoice status
Review Draft, Sent, Paid, and Cancelled invoices. Print or save an invoice as PDF and record payment references when a lender pays.
Run monthly payroll
Set salary structures, review attendance, inspect the salary register, and finalise the month to create payslips and record salary cost.
See business money movements
Review expenses, income, and costs through the reporting view. Paid invoices record income; raising an invoice alone does not.
Built for the next step.
Email the lender invoice
Open the invoice in your own email app with amount and period filled in. Record payments received with their UTR.
Payroll with company setup
Salary structures include configured PF, ESI, and professional tax. Review the register and attendance month before finalisation.
Less chasing.
More disbursing.
Enquiry se disbursement tak — poora DSA office, ek software mein.
+91 95374 30101