API Integration in Pune
API integration for Pune manufacturers drowning in dispatch paperwork
Every dispatch from a Pune manufacturer needs an invoice, often an e-invoice with an IRN, an e-way bill, a dealer update and a transporter booking. When each is generated by hand on a different portal, mistakes and delays follow.
We connect your ERP or Tally with e-invoicing and e-way bill systems through authorised GST service providers, your dealer portal and logistics partners, so dispatch paperwork happens automatically.
Dispatch paperwork in one step
When an invoice is created, the e-invoice IRN and e-way bill are generated through an authorised provider, the dealer is notified and the transporter is booked, with errors flagged immediately.
Dealer visibility
Dealers see order status, invoices and dispatch details in their portal or app without calling your office.
Sound familiar?
The problems we hear most often about this, why they happen and what we would do first.
Why this happens
ERP and GST portals aren't connected.
What we would do first
- Connect through an authorised GSP
- Generate e-way bills from invoices
- Flag errors before dispatch
Why this happens
Dispatch information isn't shared.
What we would do first
- Push dispatch details to the dealer portal
- Send WhatsApp updates
- Include tracking where available
A one-minute self-check
Tick what is already true for your business. It takes a minute and nothing is sent anywhere.
Frequently asked questions
- Do you connect directly to the GST portal?
- We integrate through authorised GST service providers, which is the standard route.
- Does this work with Tally?
- Yes, and with most ERPs.
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