Generate GST-compliant consultant invoices from a GRN number, PO number and effort days. Sign in with your Microsoft 365 account and every invoice is numbered, stored and retrievable in seconds.
Pick a consultant, enter GRN and effort days — the invoice number, dates, totals and amount in words are computed for you.
Monthly counters (2026-Nov-WT-01) guarantee unique, audit-friendly invoice numbers across the team.
Consultants, history and branding live as JSON in a shared OneDrive folder — no database, full data ownership.
A clean, branded invoice sheet with bank details and authorized signature — print or save as PDF in one click.
Create consultant invoices from a GRN number, PO number and effort days. Data is stored in your Microsoft 365 workspace.
Pick a consultant and enter the service details.
Updates as you fill the form.
Details used on every invoice for this consultant.
Upload once. They are saved and used on every invoice.