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This service page is available, but the detailed content for this module hasn’t been published yet.

Storage: Local-only
Upload Purchase Register (CSV) – mismatch detection
Paste CSV with headers: invoiceNo,vendorGSTIN,vendorName,taxableValue,gstAmount,inGstr2b,vendorFiledLast3Months
Mismatched invoices: 0
Total invoices
0
Matched
0
Mismatched
0
Pending ITC (GST)
₹0
Vendor Scorecard
“Habitual Defaulter” logic here uses the CSV field vendorFiledLast3Months.
No mismatches loaded yet.
Automated Vendor Chasing
WhatsApp Template
Email Template
Chase Log (MVP Audit Trail)
No chase actions logged yet. Use “Copy” above to log actions.
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