EazInvoice
MSME workspace

Reports

Create New Invoice
Total invoices0
Paid amountINR 0.00
Unpaid amountINR 0.00
Overdue0
Revenue this monthINR 0.00
Pending payments0
Create Invoice Create GST Invoice Create Quotation Create Purchase Order Add Customer Add Item

Report Categories

Business reports
RevenuePaid amount, monthly revenue, yearly revenue and customer-wise income. InvoicesDrafts, created invoices, overdue invoices, unpaid and paid invoices. ExpensesExpense tracking from created PO/WO records and vendor spend. PO / WOPurchase order and work order activity, value, drafts and created records. Profit and LossRevenue minus expenses with monthly and yearly filters. Paid ReportsBalance sheet, GST reports, growth graphs, customer aging and advanced analytics.
IncomeINR 0.00 ExpensesINR 0.00 ProfitINR 0.00

Monthly Growth

Revenue

Profit Trend

Net
Report

Detailed Report

Back to Reports

Realtime Report Graph

Live
Invoice workspace

Invoice Summary

Generate New Invoice
Generate New Invoice Start a new invoice with customer, currency, items, tax and auto invoice number. Create Invoice
Draft Invoices Invoices saved from the form before payment or final follow-up. 0
Invoice Generated So Far Created invoice records that are counted in reports. 0
Revenue Report Invoice value for monthly, yearly and custom report views. INR 0.00

Drafts

Saved drafts

Invoice Records

Created
PO workspace

PO Summary

Generate New PO
Generate New PO Start a purchase order with vendor, items, totals, print and draft saving. Create PO
Draft POs Purchase orders saved before completion. 0
PO Generated So Far Created purchase order records for this login. 0
PO Value Total value of created purchase orders. INR 0.00

PO Drafts

Saved drafts

PO Records

Created
Business profiles

Business Profiles

Add Company / Profile
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Fetching account profile
Customer directory

Customers

Add Customer
Customer edit/delete screens will connect to backend customer-management routes when those routes are added. Invoice dues are calculated from created invoices.
Vendor directory

Vendors

Add Vendor Through PO/WO
Vendors are currently derived from saved PO/WO records. A dedicated vendor master can be added once backend vendor routes are created.

Recent Activity

Live account data

Manage Subscription

Current: free
You can upgrade or move back down to the free tier from here. Paid plans require submitted documents; admin approval follows through the review queue.