Orders, GST invoicing & collections
From purchase order to cash, GST-correct
Record the PO against the accepted proposal, invoice its milestones with the right GST, and chase what is owed.
POs that match
Capture a PO against the accepted version, with a variance check against the proposal value and payment milestones taken from its schedule.
GST done right
CGST and SGST or IGST from place of supply, SAC per offering, gapless per-year numbering, credit notes, proforma invoices and e-invoice IRN.
Payments and TDS
Part payments, TDS on receipts and Form 16A tracking, aged receivables and automatic reminders for what is overdue.
Ready for your CA
Tax ledgers, GSTR-1 export and a month-end pack for your accountant, without re-keying a number.
More of the cycle
Pipeline & clients
Leads, prospects and clients in one place, with named stages from New to Won and a history of every move, so the funnel report is always true.
Requirements & NDAs
Send clients a requirement form shaped by the services they want. NDAs run alongside, never in the way.
Proposals & catalogue
Assemble a branded, consistent proposal from your service catalogue, reusable content blocks and the client's own requirement, then price it from the same catalogue.
See Qryti run your proposal-to-cash cycle
A 30-minute walkthrough with your own services, built around how your team sells today.