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Users who have registered businesses can buy products from merchants on the platform that meet their needs. However, all purchases made on the Platform must be for personal use. Users are forbidden from using any of the products they buy through the Platform for business, advertising, resale, or further distribution.
The user will be sent a Tax Invoice ("GST invoice") for the purchase of all such products, which will, among other things, have the following information printed on it:
- The GSTIN submitted by the User in connection with the registered business of the User.
- The User's specified Entity Name for the User's Registered Business
Please be aware that not every product qualifies for a GST Invoice. Only specific items sold by participating sellers and bearing the callout "GST Invoice Available" on the Platform's product detail page will be qualified for GST Invoice.
The following goods and services will not be eligible for GST Invoice:
- if the items come with Value Added Services such as Complete Mobile Protection or Assured Buyback.
- if an exchange offer is made concurrently with the purchase of the goods
Please be aware that the GST invoice must include the user's GSTIN and the name of the business entity that the user has specified. Users should make sure the information they enter is accurate.
Any request for a correction to the GST Invoice will not be entertained by Techjockey.com or the Seller. Techjockey.com and the Seller are not responsible for any failure on the part of the user, including issues related to information the user has provided.
Please be aware that Techjockey.com is not in any way responsible for the GST Invoice or any associated input tax credit. Please choose the address that is listed as the registered place of business according to the GST authority's data in order to efficiently claim an input tax credit. Please be aware that the provisions of the GST Act and rules must be followed in order to claim an input tax credit.
The delivery and billing addresses must match; additionally, the GST authority will not grant input tax credits if the delivery address and GSTIN on the GST invoice are from different states. Please be aware that if the wrong GST details are given when placing an order, the order will be automatically canceled.
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Expensify is an advanced expenses software. It provides comprehensive expenditure reporting solution for businesses to increase transparency in their daily workflows. It efficiently tracks the expenses with the help of receipt scanning and reimbursement. This expense management software can be int... Read more
Expensify is an advanced expenses software. It provides comprehensive expenditure reporting solution for businesses to increase transparency in their daily workflows. It efficiently tracks the expenses with the help of receipt scanning and reimbursement. This expense management software can be integrated with popular accounting and human resource management software like QuickBooks, Xero, Oracle, Sage, and many more. Expensify offers diverse accounting solutions for better performance and tracks the expenditures of your organization efficiently.
Here are a few features of Expensify, for better understanding of the software:
Expensify is available in two different packages, these are:
Both of these packages are available in two different plans. For Individuals:
And, for Groups:
You can request a call back to know about its monthly plans. Our sales team will contact you shortly.
Calculated Price (Inclusive of all taxes)₹ 413
Calculated Price (Inclusive of all taxes)₹ 413
This software provides administration control for senior-level managers to create user-level profiles with designations.
The expense management software checks for statement amount confirmation. It also tracks unsubmitted expenses and the corporate
Automatic Reporting & Submitting
Expense reports are finished with one tap. SmartScan your receipt, and Expensify will code and report the expense for you, before
Your unique company policies are analyzed to determine which expenses actually need a manager’s review. The rest — like that
As soon as reports are fully approved, our rapid reimbursement system delivers the money back in the employee's bank account the
Automatic Accounting Sync
Any changes made in your accounting system – from new expense accounts to employees and departments – are automatically
Inbox & Guided Review
Visit your Inbox to see which reports need your attention, and let Guided Review point out exactly where to look.
Duplicate Expense Detection
Check cash and card expenses across all reports for potential duplicates.
Multi-stage Approval Workflow
Gain additional oversight of report approval by setting up custom approval-flows that fit your company’s structure.
The software provides in-depth analysis of the expenditures and checks for ROI. It also offers important data to make beneficial
Individuals in your organization can import their personal and business card transactions into Expensify for automatic
Employee Expense Management
Expensify expense tracking software provides thorough insights into the expense of the employees.
Expensify offers can be integrated with the existing solutions in your company for seamless data transfer and working.
Auto-Scan Expense Receipts
The software performs automated scanning of receipts for accuracy. It prevents fraudulency in expense management system.
The software is a completely cloud-based solution. This enables effective data accessibility and makes work assessment quick and
Q. What is Expensify? How does it work with Automatic?
Q. How do I setup Expensify with my Automatic account?
Q. How do I expense a trip with Expensify?
Q. I have a trip missing from Expensify, where did it go?
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