Bill clients. Get paid.
Pay everyone back.
One place for every rupee that moves through DigiStreet — GST invoices with a UPI pay QR, automatic payment reminders, vendor bills, staff reimbursements and books that sync to Tally.
New to the team? Request access · First time working with us? Register as a vendor
Invoices that go out right — and get paid.
Raise a tax invoice or proforma in a minute. GST, numbering and the branded PDF are handled for you, and clients can pay by scanning the QR on the invoice.
- Correct GST for the client's state, or none for USD invoices
- UPI QR with the exact amount and invoice number pre-filled
- Reminders before and after the due date, getting firmer over time
- Revisions tracked (R1, R2) and every email logged with delivery status
Every invoice, its status and what's still owed — on one screen.
Filter by status, client or date, and download any set as a ZIP of PDFs for the accountant.
Spent on the job? Claimed in a minute.
The team snaps a receipt and submits. HR reviews, accounts approves for payment, and the employee gets an email when it's paid.
- Receipt photo or PDF attached to every claim
- HR approves or rejects with a reason
- Per-employee totals and a PDF report for any period
- Accidental double-submits are caught automatically
Vendors send bills themselves.
Freelancers and suppliers register once with their PAN, GST and bank details, upload bills whenever they're ready, and see exactly where each one stands.
- Self-registration with document checks before approval
- Live status: received, under review, approved, paid
- TDS and part-payments recorded against each bill
- Vendors only ever see their own bills
Clean books for the accountant, every month.
Export the month's sales, receipts and payments straight into Tally Prime — and import Tally's entries back — so both always agree.
- Sales, receipts, payments, purchases, journals and notes
- Re-uploading the same file never creates duplicates
- GST register and P&L, with GST kept out of income
The rest of the back office.
Upload a Kotak, HDFC, ICICI or SBI statement — credits match themselves to invoices.
Split a project into instalments that raise their own invoices on schedule.
Every email sent, with delivered, opened or bounced status and one-click retry.
Monthly and yearly billing, top clients, outstanding by status, GST register.
Payment follow-ups and invoice prep assigned to the right person.
Every invoice or vendor bill for any period, as a ZIP with a summary sheet.
Bills clients, records payments, approves payouts and closes the books.
Checks every reimbursement claim and approves new team members.
Submits claims with receipts and keeps track of assigned tasks.
Upload bills, keep bank details current and see when they'll be paid.
We built this for ourselves. We can build yours.
DigiStreet designs and builds custom software for Indian businesses — billing systems, internal tools, client portals and full web applications shaped around how your team actually works.