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.
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.
A short guided setup covers your entity, GSTIN, branch, branding, and team. No onboarding call required, no CA handholding, no "schedule a demo" wall.
Paste GSTIN, we fetch the legal name, address, and Place of Supply. Or bulk-import a CSV — we will clean it up.
Pick items, add quantities. CGST/SGST vs IGST is decided automatically by Place of Supply. PDF + e-invoice JSON generated instantly.
Six-step reminder sequence runs on autopilot. Skips weekends and Indian holidays. You get paid; nobody sends awkward emails.
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.
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.
No “GST add-on”, no “Receivables module”, no “API upgrade”. Everything below ships with every plan — we just limit volume on Free.
CGST/SGST/IGST breakdown, HSN codes, Place of Supply logic, e-invoice ready.
Record UPI, NEFT, cheque. Auto-allocate partial payments across invoices.
Auto-bucket into B2B, B2C, Export, SEZ tables. Portal-ready CSVs.
6-step reminder sequence. Skips weekends and Indian holidays.
Magic-link access. Customers view, pay, and dispute without a login.
Sales, aging, collection, customer ledger, statement of account.
Migrate customers, items, and opening balances in minutes.
HMAC-signed events for invoices, payments, reminders. Retry logic built-in.
PostgreSQL row-level security. Bank details encrypted AES-256-GCM.
Schedule monthly retainers or weekly deliveries. Sends, chases, and reconciles on its own.
One-click returns and rate revisions. GSTR-1 CDN table auto-populated, nothing manual.
Bill overseas clients in USD, AED, EUR, SAR. Daily FX rates, realised/unrealised gain tracking, LUT-ready export flows.
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 Invoice | Tally 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 |
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.
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.
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?".
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.
Schema v1.1 JSON, HSN/SAC validation, Place-of-Supply auto-routing, and portal-ready table exports.
PostgreSQL row-level security, AES-256-GCM encrypted PII, audit log is INSERT-only, hosted in ap-south-1.
Every view is touch-first. Works offline on dodgy 4G. Magic links so clients never hunt for a password.
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.
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.
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.
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.
Want something else on this list? hello@orisinvoice.com — we read every reply.
If something is not covered here, send us a note from any page — replies usually take under two hours during Indian business hours.
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.
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.
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.
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.
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.
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.
Send one in five minutes. Ten free invoices a month, forever. Upgrade if and when it earns its keep.