Every consultant and supplier, with a GSTIN that's been checked.
Keep structural and MEP consultants, joinery contractors, tile, lighting and printing suppliers in one vendor list with contact details and category. When you enter a GSTIN, it is checked the way the GST system checks it — 15 characters, a real state code, the PAN pattern, the Z and the check character — so a mistyped number is flagged on the spot.
Inside the Vendors module
What’s inside
3 built-in sub-features
Every capability ships with the module. Nothing charged separately.
Vendor list
Consultants, contractors and suppliers with category and contact details.
GSTIN validation
Length, state code, PAN pattern and check character verified as you type, with a plain-English reason when it fails.
Expenses by vendor
Pick the vendor on an expense so spend can be traced back to who was paid.
How it works
From first login to running in days, not months.
Add the vendor
Consultant, contractor or supplier, with category and contact details.
Enter the GSTIN
It's checked as you type — length, state code, PAN pattern and check character.
Tag expenses
Pick the vendor on each expense so spend traces back to who was paid.
Available on
Included in your annual contract — no module add-on fees.
Related modules
These modules work alongside Vendors in a single deployment.
Project expenses by category against the budget you set, with green, amber and red budget bars and a monthly view.
Tax invoices with CGST + SGST or IGST chosen from the place of supply, SAC codes, invoice numbers unique per financial year, amount in words and a PDF download.
Client records with contact details, GSTIN and state, their projects, and what they've been billed and paid.
20-minute demo · live data · no sales deck
See Vendors on your projects.
We’ll set it up with your studio’s clients, fee structure and invoice format.