01 · The problem
What problem does it solve?
A fastener manufacturer in Lucknow raises 30–40 B2B invoices a day. For each one, the accounts clerk exports a JSON file, logs into the e-invoice portal, uploads it, downloads the signed response and copies the IRN and QR code back into the invoice before reprinting it.
Then the same details are typed again on the e-way bill portal for every consignment above ₹50,000. A wrong GSTIN or pincode means a rejection, a re-upload, and a truck waiting at the gate.
Double work
Each invoice is entered in billing and again on two portals.
Trucks wait
Dispatch stops until the e-way bill is ready.
Rejections
Inactive GSTINs and wrong pincodes are found only at upload.
No trail
Cancellations and amendments live in someone’s browser history.