Dashboard

Overview of your business

Admin

A

Total Invoices

0

Paid Invoices

0

Pending

0

Total Revenue

₹0.00

Overdue Invoices

0

Draft Invoices

0

Total Clients

0

Avg. Invoice Value

₹0.00

Sales Overview

Invoice Status

Top Clients by Revenue

Recent Invoices

Latest activity from your invoicing.

Clients

Add Client

Client profile

Company, contact person and billing details.

Client record

Company and contact

Who this client is and who you talk to.

Client Name

Company Name

Address

Contact and GST details

Information used on invoices and email communications.

GSTIN

Email

Phone

Invoices

Create Invoice

Invoice details

Client, dates, and line items in one place.

Step 1 of 1

Invoice Number

Client

Date

Due Date

Items

Add the services or products for this invoice.

Description	Amount (₹)

Tax & discount

Enable GST

Tax Type

Discount Type

Discount Value

Summary

Amount due

₹0.00

Subtotal ₹0.00

Discount -₹0.00

Tax (18%) ₹0.00

Payment terms

Share how and when you’d like to get paid.

Notes

Anything extra you want the client to see.

Reports

Monthly GST Report

Tax summary across all invoices.

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Sales by Status

How much is paid, pending, and overdue.

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Top 10 Clients by Revenue

Your highest value relationships.

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Overdue Invoices

Invoices that need your attention.

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Top Selling Items

Products and services driving revenue.

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Payments by Mode

Breakdown by UPI, card, bank transfer, and more.

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Settings

Company & account

Control what appears on invoices and update your login details.

Last updated -

Company profile

Company Name

Address

GSTIN

Phone

Email

Website

Default Payment Terms

Payment Instructions / Bank Details

These details will appear on the invoice.

Branding

Company Logo

Max 2MB. JPG, PNG.

Invoice QR Code

Max 2MB. JPG, PNG.

Your account

Your Name

Change Password

Only used for staff/admin login, not client portal.

Payment Methods

Accepted Payment Modes

Payment Gateway (Razorpay)

Key ID

Key Secret

Required for payment verification.

Client Portal

Enter Client ID

Please enter the Client ID provided in your invoice email.

Users

Add User

New team member

Invite someone to help manage invoices and clients.

Admin only

User details

Name

Email

Access and security

Role

Staff can manage invoices; All Access Staff can manage settings and users.

Password (optional)

Leave blank to allow OTP-based login only.

User Activity

Total Tenants

0

12% vs last month

Total Users

0

5% vs last month

Total Invoices

0

8% vs last month

System Health

100%

Operational

Sign in to Invoice Desk

Subscription Details

Total Invoices

Paid Invoices

Pending

Total Revenue

Overdue Invoices

Draft Invoices

Total Clients

Avg. Invoice Value

Sales Overview

Invoice Status

Top Clients by Revenue

Recent Invoices

Company and contact

Contact and GST details

Items

Payment terms

Notes

Monthly GST Report

Sales by Status

Top 10 Clients by Revenue

Overdue Invoices

Top Selling Items

Payments by Mode

Enter Client ID

Welcome, Client

Your Invoices

Super Admin Dashboard

Quick Actions

Add Tenant

Manage Users

System Reports

Global Settings

System Activity Log

Plan Distribution

Export Data

Global System Settings

Landing Page Contact Info

Access Control

Tenant Users

Edit Tenant

Change Invoice Status

Edit License

Add New Tenant

Account Suspended

License Details

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