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Introduction Facilities Invoice Template Exchange Rates Invoicing Why XLPLAT?

XLPLAT-The Finance Module


The XLPLAT-Finance Module  keeps a track of an organization's financial transactions and data. It gives the company a wide control and integration of financial information that is essential for decision making. It facilitates the management of business processes that deal with money and also streamlines and automates financial operations while complying with regulations. This system is equipped with scalable and adaptable financial processes.










The XLPLAT-Finace Module assists the user with the following features:

  • It helps in easy generation of invoices for the accounts department

  • XML export for   Tally importing

  • Automatic Tax Calculations

  • Customizable templates for invoices according to different locations and companies

  • Generation of automatic emails reminding of due payments

  • Provision of a single click to send a customized email invoice to the clients

  • Updations of payment received can be entered anytime with partial payment options

  • Multiple expenses can be uploaded at once and sent to the Accounts/ HR Department as bundle for approval

  • Customizable workflow for approval with email notifications for expenses added by an employee

User Interface:

Demo Invoice


Exchange Rates








Customisable Invoicing








Why XLPLAT?



  • One of the key features of the module is that it provides XML export forTally importing

  • The software helps in designing customizable templates for invoicing according to the user requirement

  • The system would automatically send email notifications for any due payments

  • The user would require only a single click to send customised invoices to the clients

  • Updations of payment received can be entered anytime with partial payment options

  • The employees would be able to easily enter the details of their expenses as well as upload receipts in support of it

  • Multiple expenses can be uploaded at once and sent to the Accounts/ HR Department as bundle for approval