Built for Indian SMBs · GST · e-invoice ready

Invoice smarter. Get paid faster.

GST-compliant tax invoices, magic-link client portals, and a six-step automated chaser that actually gets your customers to pay. Built from scratch for the way Indian receivables actually work.

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orisinvoice.com / invoices / INV-2026-0418
Tax Invoice
INV-2026-0418
Issued 18 Apr 2026 · Due 02 May 2026
Sent
Amount due
₹84,960.00
Billed to
Meridian Logistics Pvt Ltd
GSTIN 29AAFCM2834R1ZK · Karnataka
Place of Supply
Karnataka (29)
Intra-state · CGST + SGST
Item · HSN
Qty
Rate
Amount
Cotton Yarn Cone 30s
HSN 5205
120
₹420
₹50,400.00
Cotton Yarn Cone 40s
HSN 5205
48
₹480
₹23,040.00
Cone Packaging
HSN 4819
168
₹18
₹3,024.00
Sub-total₹76,464.00
CGST @ 2.5%₹1,911.60
SGST @ 2.5%₹1,911.60
Total₹80,287.20
Chaser step 3/6 · next reminder queued for Mon 27 Apr 09:00 IST
< 2 min
avg. invoice
₹18L+
recovered / month
99.94%
uptime SLA
6-step
chaser sequence
§01How it works

From signup to your first GST-compliant invoice — before your coffee’s cold.

A short guided setup covers your entity, GSTIN, branch, branding, and team. No onboarding call required, no CA handholding, no "schedule a demo" wall.

01

Add your customers

Paste GSTIN, we fetch the legal name, address, and Place of Supply. Or bulk-import a CSV — we will clean it up.

GSTIN auto-lookup
02

Issue GST invoices

Pick items, add quantities. CGST/SGST vs IGST is decided automatically by Place of Supply. PDF + e-invoice JSON generated instantly.

Schema-compliant
03

Let the chaser do the nagging

Six-step reminder sequence runs on autopilot. Skips weekends and Indian holidays. You get paid; nobody sends awkward emails.

Set & forget
§02InvoiceChaser

The six-step sequence your accounts team wishes they had time to send.

Most SMBs remember to chase once, maybe twice. Oris runs a full human-feeling escalation ladder in the background — friendly, then neutral, then firm — and skips weekends plus Indian gazetted holidays automatically.

T − 3 daysFriendly reminder
T + 0 due dateNeutral — "today is the day"
T + 3 daysFirm — requests acknowledgement
T + 7 daysFirmer — owner CC'd
T + 14 daysFinal notice
T + 30 daysFlagged for manual escalation
Reminder log — INV-2026-0418
LIVE
  1. Mon 14 AprFriendly nudge
    Opened · 14 Apr 11:03
  2. Thu 17 AprDue-date reminder
    Opened · 17 Apr 09:22
  3. Mon 21 AprFirm follow-up
    Delivered · awaiting action
  4. Fri 25 AprOwner CC'd
    Queued
  5. Fri 02 MayFinal notice
    Queued
§2BProduct tour

A dashboard that actually tells you what is happening.

No dead charts. No 27 tabs. Every number on the home screen is an action waiting to happen — and every chart drills into the invoice that caused it.

app.orisinvoice.com / dashboard
Q2 FY26
Good morning, Aditi
7 invoices need your attention today
Outstanding
₹12.4L−18%
32 invoices
Paid this month
₹38.9L+24%
64 invoices
Avg DSO
19 days−33d
was 52d
Overdue
₹2.1L7 in chaser
all auto-handled
Receivables waterfall · last 90 days
30d90d12m
Wed 09 Apr
₹4.82L received
Jan 22Feb 05Feb 19Mar 05Mar 19Apr 02Apr 16
Recent activity
14 events
  • Meridian paid INV-0418
    ₹80,287 · UPI · 2m ago
  • Chaser step 3 sent
    Kochi Knit · INV-0392 · 11m ago
  • Estimate accepted
    Arora Exports · EST-0061 · 1h ago
  • GSTR-1 exported
    Mar FY26 · 9 sec · 2h ago
  • Portal viewed
    Darshan Mills · INV-0401 · 3h ago
Current
₹8.2L
66%
1–30d
₹2.0L
16%
31–60d
₹1.4L
11%
61–90d
₹0.5L
4%
90+d
₹0.3L
3%
§03Everything included

The full invoicing stack.
Nothing missing.

No “GST add-on”, no “Receivables module”, no “API upgrade”. Everything below ships with every plan — we just limit volume on Free.

GST Tax Invoices

CGST/SGST/IGST breakdown, HSN codes, Place of Supply logic, e-invoice ready.

Payment Tracking

Record UPI, NEFT, cheque. Auto-allocate partial payments across invoices.

GSTR-1 Export

Auto-bucket into B2B, B2C, Export, SEZ tables. Portal-ready CSVs.

InvoiceChaser

6-step reminder sequence. Skips weekends and Indian holidays.

Client Portal

Magic-link access. Customers view, pay, and dispute without a login.

8 Built-in Reports

Sales, aging, collection, customer ledger, statement of account.

Bulk CSV Import

Migrate customers, items, and opening balances in minutes.

Outbound Webhooks

HMAC-signed events for invoices, payments, reminders. Retry logic built-in.

Tenant Isolation

PostgreSQL row-level security. Bank details encrypted AES-256-GCM.

Recurring Invoices

Schedule monthly retainers or weekly deliveries. Sends, chases, and reconciles on its own.

Credit & Debit Notes

One-click returns and rate revisions. GSTR-1 CDN table auto-populated, nothing manual.

Multi-currency for exporters

Bill overseas clients in USD, AED, EUR, SAR. Daily FX rates, realised/unrealised gain tracking, LUT-ready export flows.

§04How we compare

Zoho is a generalist. We are a scalpel.

Oris Invoice is purpose-built for the one painful problem SMBs actually have: getting paid on time. Here is how the three options stack up.

Capability
Oris Invoice
Zoho InvoiceTally Prime
GST-compliant invoice (CGST/SGST/IGST)
GSTR-1 B2B / B2C / Export table split
InvoiceChaser — 6-step automated reminders
Magic-link client portal (no login)
Weekend + Indian holiday calendar aware
PostgreSQL row-level tenant isolation
Free forever tier (10 invoices/mo)
Paid plan starts at₹499₹749₹630+
Hosted in India (data residency)local
Full support Partial / add-on Not supported
§05How teams will use it

Built for the way you actually work.

Three shapes of Indian SMB, three first-week wins. We’ll swap these for real customer stories once v1 has been in the wild long enough to earn them.

The collections play

Textile exporters chasing 45–60 day DSO.

Turn on the six-step chaser on Monday. By the second invoice cycle, clients are opening the magic-link portal and paying inside two weeks instead of two months. DSO drops without a single follow-up call.

The compliance play

Logistics CFOs filing GSTR-1 in minutes.

Every invoice issued in the month is auto-bucketed into B2B, B2C(L), Export and SEZ tables. Hit export, get portal-ready CSVs in eleven seconds, hand them to your CA. No reconciliation weekend, no "wait, where is the IGST column?".

The onboarding play

Hospitality and retail ops leads going paperless.

Front-desk staff learn the invoice builder in an afternoon — every screen is touch-first, every field is one tap. GSTIN auto-lookup means even your least technical teammate can create a clean tax invoice in under two minutes.

Compliance

GST, e-invoice, GSTR-1 — all baked in.

Schema v1.1 JSON, HSN/SAC validation, Place-of-Supply auto-routing, and portal-ready table exports.

Security

Tenant-isolated by default.

PostgreSQL row-level security, AES-256-GCM encrypted PII, audit log is INSERT-only, hosted in ap-south-1.

Mobility

Send an invoice from the dock.

Every view is touch-first. Works offline on dodgy 4G. Magic links so clients never hunt for a password.

§06On the roadmap

What we’re building next.

We shipped v1 focused on India and GST. Here’s what’s queued — dated where we’re confident, labelled otherwise. We’d rather miss a date than overpromise one.

Q3 2026

UAE & KSA expansion

Full UAE VAT engine (5% standard, 0% zero-rated, exempt), FTA-compliant tax invoice template, TRN validator at invoice time. KSA follows with ZATCA Phase II e-invoicing (XML + PDF/A-3 with signed QR). Currency selectors for AED and SAR are already live for Indian exporters.

In design
Q2 2026

IRP sandbox certification

The schema-v1.1 payload builder, auth flow, and cancel path all ship in v1 as technical preview. Running the end-to-end NIC sandbox cert with a live GSTIN is the last step before flipping one-click IRN push to GA on Starter and Pro.

In progress
Q3 2026

SOC 2 Type II

AES-256-GCM encryption, RLS isolation, and INSERT-only audit logs are already built. SOC 2 audit kicks off once we have six months of operational evidence — targeting report availability for enterprise buyers in Q3.

Evidence collection

Want something else on this list? hello@orisinvoice.com — we read every reply.

§07Common questions

Questions,
answered up front.

If something is not covered here, send us a note from any page — replies usually take under two hours during Indian business hours.

Mon–Fri · 09:00 – 19:00 IST
Is there a free plan, and what are the limits?

Yes, free forever — 10 GST invoices per month, 1 user, 1 organisation. Full GST compliance, PDF generation, and GSTR-1 CSV export included. No credit card required.

Will this work for e-invoice (IRN) filings?

Every invoice is generated in IRP-ready schema (v1.1) — you can export the JSON and push through any NIC tool today. Native one-click IRN push is shipping as a technical preview on Starter and Pro: the full flow (auth, generate, cancel, multi-GSTIN sourcing) is built and unit-tested, but sandbox certification with a live GSTIN is still in progress. Production roll-out is queued for v1.1.

Can I import my existing customer and invoice data?

Bulk CSV import for customers, items, and opening invoice balances ships on Starter and Pro. The importer validates your file in the browser and hands back a fixable error CSV.

How does InvoiceChaser decide when to email?

A 6-step sequence: friendly nudge 3 days before due, neutral on due day, firm at T+3 and T+7, final at T+14, then flagged for manual escalation at T+30. Weekends and Indian gazetted holidays are skipped automatically.

Where is my data stored?

Primary infrastructure is in AWS ap-south-1 (Mumbai). Every tenant is isolated via PostgreSQL row-level security; bank details and customer PAN are encrypted at rest with AES-256-GCM.

How does it compare to Zoho Invoice or Tally?

Oris is purpose-built for the receivables-chasing pain Indian SMBs actually feel — six-step chasers, holiday-aware scheduling, and magic-link portals. Tally is better for full-spectrum accounting. Zoho is a good generalist. We are the sharpest tool for the "get paid on time" problem.

Ready when you are

Your next invoice gets paid on time.

Send one in five minutes. Ten free invoices a month, forever. Upgrade if and when it earns its keep.