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Flexible Upload

GSTR-2B/IMS Purchase, Books Purchase, GSTR-2B/IMS CN/DN, Books CN/DN — each with clear upload/reset. Commas in amounts are automatically removed during import.

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3-Pass Purchase Matching

Exact match → Fuzzy match → Amount-based match. Automatic comma stripping from values ensures no matching errors due to currency formats.

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6-Pass CN/DN Matching

Cross-type (3 passes) + Same-type (3 passes) for complete Credit Note and Debit Note reconciliation across all supplier types.

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IMS vs Books Mode

Supports the new Invoice Management System (IMS). Match books with IMS data and filter by IMS Status (Pending, Accepted, Rejected).

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Per-Record Actions

Accept, Unmatch, Pair, Force Pair, Not Matched — with bulk select-all and GSTIN click-to-filter for rapid review of large datasets.

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Excel & IMS JSON Export

Formatted Excel export for office records, and portal-ready IMS JSON export to upload actions back to the GST portal in bulk.

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Dark Mode

Full dark mode with system auto-detect. Eye-friendly during long GST reconciliation sessions and night-time filings.

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Auto-Save State

Your entire reconciliation progress is automatically saved to local storage and restored when you reopen the extension. No data loss.

Help & Guide Panel

Searchable built-in help panel with contextual tooltips on every setting, column, and action button. Learn as you work.

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