Manage invoices, purchase orders, inventory, banking, and deliveries from a single unified dashboard — GST-compliant for India, VAT-compliant for the UAE.
Create tax-compliant invoices — GST for India, VAT for the UAE — with line items, multi-tax support, discounts, and advance adjustments. Export to PDF and share instantly.
CGST, SGST, IGST and TDS for India; standard, zero-rated and reverse-charge VAT for the UAE — auto-calculated on every line.
Raise credit notes and adjust advance receipts against invoices.
Branded PDF invoices with your company logo, terms, and bank details.
Raise purchase orders, track vendor deliveries, record GRNs, and reconcile vendor bills — all linked end-to-end.
Create POs with product details, expected delivery dates, and vendor terms.
Record partial or full deliveries and auto-update inventory on GRN confirmation.
Match vendor invoices against POs and flag discrepancies automatically.
Record payments received and made in your company's own currency, manage multiple bank accounts, and reconcile your books with real-time ledger tracking.
Log payments against invoices or POs — cash, cheque, bank transfer, NEFT, or UPI.
Maintain separate ledgers for each bank account across branches.
Reconcile outstanding dues for customers and vendors with one-click ledger views.
Eight modules that cover your complete business cycle — tightly integrated so data flows automatically between them.
GST & VAT invoices, credit notes, advance receipts, and PDF exports.
PO creation, GRN tracking, and vendor bill reconciliation.
Product catalogue, stock levels, and low-inventory alerts.
Payment records, bank accounts, and full reconciliation.
Delivery orders, dispatch challans, and real-time status tracking.
GST-compliant e-way bill generation for inter-state movement. Hidden automatically for UAE companies.
Multi-company, multi-branch setup with isolated data per branch.
Customers, vendors, products, tax rates, GSTIN/TRN registrations, and system configurations.
Get your team up and running quickly with a clean, intuitive workflow from setup to reconciliation.
Pick your country — India or the UAE — and the right tax scheme, currency, and document rules apply automatically. Then add branches, products, customers, and vendors, and assign roles to your team.
Generate GST or VAT invoices, raise purchase orders, record deliveries, and issue e-way bills where applicable — all linked together automatically.
Record incoming and outgoing payments, reconcile bank accounts, and monitor your business health with real-time dashboards.
"Invoice Brook cut our billing time by 70%. The PO-to-GRN flow and automatic inventory updates are exactly what our procurement team needed."
"Having invoicing, banking, and e-way bills in one system is a game-changer. Our accounts team no longer switches between five different tools."
"We run branches in Dubai and Sharjah. VAT-ready invoices, AED throughout, and the reverse-charge handling mean our quarterly return takes hours instead of days."
Log in to your Invoice Brook dashboard and take control of invoicing, procurement, payments, and more.