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Brand : Rillet
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Save upto 18%, Get GST Invoice on your business purchase | 
Users with registered businesses can purchase goods from merchants on the platform to satisfy their business needs. Users are not permitted to utilize any products acquired through the platform for resale, advertising, business, or further distribution.
For each purchase made, users will receive a Tax Invoice (or 'GST invoice') that includes specific details such as:
the GSTIN of the user associated with their registered business, and
the specified Entity Name for their business.
It should be noted that not all products are eligible for GST Invoice. Only the products displayed by participating sellers with the 'GST-based Invoice Available' callout on the product description page would qualify.
Certain goods and services are not eligible to get a GST Invoice, including items with VAS, i.e., Value Added Services (e.g., Total Mobile Protection/Assured Buyback) and those involving an exchange offer at the time of purchase.
Users must ensure the accuracy of the GSTIN, and business entity name provided for the GST Invoice. Requests for corrections into GST Invoice would not be accommodated by Techjockey.com or any Seller, and any issues arising from user-provided information are the sole responsibility of users.
Techjockey.com is not liable for the GST Invoice or any associated input tax credit. To efficiently claim an input tax credit, users should select the registered place of business address as per the GST authority's data and follow the provisions of the GST Act and rules.
To claim an input tax credit, the delivery and billing addresses must match. Furthermore, input tax credits will not be granted if the delivery address and GSTIN on the invoice are from different states. In case of incorrect GST details provided during the order placement, the order will be canceled automatically.
Buy Now & Pay Later, Check offer on payment page. Rillet is an AI-native accounting ERP for SaaS, fintech, and e-commerce businesses with automated revenue recognition and real-time reporting. ...Read more
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Core Functionalities
Branch Management Centralizes financials across multi-entity structures with automated consolidation and inter-company handling. Tax Management Ensures compliant financial reporting with automated tax-ready calculations aligned to GAAP standards. Asset Management Automates asset tracking, depreciation, and amortization with audit-ready schedules and configurable rules. Transaction Management Automates journal entries, approvals, and reconciliations to streamline financial transactions across entities. Accounts Payable Centralizes vendor bills, approvals, and payments with automated matching, coding, and reconciliation workflows. General Ledger AI-powered ledger with automated entries, dimensional tagging, and audit-ready financial accuracy at scale. Statutory Compliances Provides audit-ready records with GAAP-compliant statements, controls, and automated compliance processes. Alerts & Notifications Sends automated alerts for approvals, exceptions, deadlines, and reconciliation gaps across financial operations. Bank Reconciliation Automates bank feed imports, matching, and reconciliation with anomaly detection and real-time variance tracking. Collection Management Streamlines receivables follow-ups using automated reminders, dunning workflows, and payment tracking tools. Receipt Management Supports document attachment, validation, and coding of receipts within AP workflows for cleaner audit trails. Document Management Organizes bills, receipts, and financial documents with secure storage, tagging, and version control. Credit / Debit Note Supports issuing, tracking, and applying credit or debit notes with accurate financial and audit impact. Multi Currency Support Automates FX conversions, revaluations, and consolidated reporting across global currencies and entities. Bookkeeping Capabilities Automates core accounting tasks including coding, posting, and auditing for accurate books at all times. Bank Settlement Automates matching of bank transactions with ledger entries for faster settlement and reduced reconciliation time. Cost Centres Enables cost allocation and reporting across departments for deeper financial tracking and expense control. Fixed Asset Register (FAR) Management Maintains complete asset lifecycle, depreciation rules, and audit-ready schedules for accuracy. Trial Balance Preparation Generates accurate trial balances with automated adjustments and validation for period-end close. Variant Analysis Provides automated period-over-period variance insights to highlight financial performance shifts. Accounts Receivable Manages invoicing, collections, reminders, and cash applications with automated workflows and real-time insights. Payroll Management Streamlines the process of calculating employee salaries, tax deductions, and benefits. Time & Expenses Management It is a process of recording, tracking, and managing employee working hours and business-related expenses. Fund Accounting It is a method of segregating resources into self-balancing sets of accounts, or funds, according to their intended use or Gst Report Preparations Involves the process of compiling data on Goods and Services Tax (GST) transactions from various financial records within an Return Filings Return filings are crucial in accounting software, where businesses prepare and submit tax returns to relevant authorities. Tds Report Generations Includes the automated creation of reports detailing Tax Deducted at Source (TDS) from payments made to vendors or contractors. GST Input Reconciliations Involves matching the Input Tax Credit (ITC) claimed on purchases with the GST details provided by suppliers. Batch Management It enables users to handle multiple transactions collectively, streamlining processes such as invoicing, payments, and updates. Broker Management Involves tracking & managing broker transactions, commissions, & related financial activities to streamline brokerage Claims Management Includes tracking, processing, & settling claims efficiently, ensuring accurate record-keeping and financial reporting. Quotation & Estimates Offers detailed price estimates to clients before finalizing sales, while estimates offer preliminary cost projections. Sales Management It consists of tracking sales transactions, managing customer accounts, and generating reports on sales performance. Billing & Invoicing
Payment Processing Integrates with payment systems to automate billing, collections, settlements, and cash application workflows. Payment Tracking Tracks payment statuses, settlements, outstanding dues, and cash movements with real-time visibility. Invoice Processing Automates invoice creation, coding, approvals, and matching with AI-assisted workflows and data extraction. Automatic Payment Reminders Sends intelligent reminders for overdue receivables to improve cash collections and reduce manual work. Bill Of Materials (BOM) Refers to a detailed list of raw materials, components, and instructions required to manufacture a product. E-Way Bill Generation E-Way Bill Generation involves creating and managing electronic invoices required for the transportation of goods under GST Retail and Point of Sale
Point of Sale (POS) Integrates sales transactions with financial records, facilitating real-time inventory management and streamlined reporting. Retail Management Consists of features for tracking inventory levels, sales transactions, & customer data along with generating reports for Project and Workflow Management
Transaction Management Automates journal entries, approvals, and reconciliations to streamline financial transactions across entities. Workflow Management Automates close checklists, approvals, and financial workflows to standardize processes and reduce manual effort. Time & Expenses Management It is a process of recording, tracking, and managing employee working hours and business-related expenses. Project Accounting Project accounting tracks & manages financial information & activities specific to individuals or jobs. Facility Management Refers to the tools used to track and manage the operational costs, maintenance, and usage of physical assets or facilities. Production Management It involves tracking & controlling the manufacturing process, including inventory levels, work orders, and production costs. Inventory and Supply Chain Management
Vendor & Supplier Management Tracks vendor details, bills, payments, and balances to streamline AP workflows and maintain records. Inventory Management It involves tracking, managing, and optimizing the stock of goods and materials. Inventory Reconciliation Refers to the process of matching the inventory records in an accounting system with physical inventory. Barcode Scanning It streamlines inventory management by automatically tracking & recording product information. Delivery Management It consists of tracking and managing the delivery of goods or services to customers, including scheduling, logistics, & more. Distribution Management Involves tracking & managing the flow of goods from suppliers to customers, including inventory control. Item Master A centralised database where detailed information about each inventory item or product is stored. Product Management It includes overseeing the development and enhancement of features related to tracking, managing, and reporting financial data. Stock Management It includes tracking inventory levels, monitoring stock movements, & managing reorder points. Store Management Helps track inventory, manage stock levels, and streamline purchase and sales processes. Supply Chain Management Streamlines procurement, inventory, and logistics for efficient financial oversight. Warehouse Management Optimizes inventory, controls stock levels, and manages orders and shipments efficiently. Sales and CRM
CRM Capabilities CRM capabilities are integrated to streamline & optimize the business processes associated with customer management. Customer Management It involves tracking & managing customer information, transactions, & interactions to streamline billing, payments, & Loyalty Program Tracks and manages rewards or incentives given to customers for their continued business. Order Management Handles the processing, tracking, & fulfilment of customer orders, thereby integrating them with inventory & financial Quotation & Estimates Offers detailed price estimates to clients before finalizing sales, while estimates offer preliminary cost projections. Sales Management It consists of tracking sales transactions, managing customer accounts, and generating reports on sales performance. Financial Management
Budgeting & Forecasting Provides AI-driven forecasting, variance insights, and financial planning tools for accurate budget management. Revenue Management Automates subscription, usage, and deferred revenue recognition with audit-ready schedules and real-time accuracy. Cash Flow Management Provides real-time cash visibility, projections, inflow/outflow analysis, and liquidity monitoring. Net Worth Management Monitors assets, liabilities, and equity changes to provide accurate business net-worth reporting. Cash and Bank Management Centralizes bank accounts, balances, inflows, outflows, and reconciliation for complete cash visibility. Financial Planning & Analysis Offers forecasting, variance tracking, and scenario modeling to support strategic financial decisions. Fund Accounting It is a method of segregating resources into self-balancing sets of accounts, or funds, according to their intended use or Fund Planning Defined as a process of forecasting & managing the inflows and the outflows of cash. Integrations Supported
Import / Export Management Allows bulk data imports and exports to synchronize financial data across tools while maintaining accuracy. Analytics and Reporting
Financial Accounting and Reporting Generates GAAP-compliant financials, audit trails, and dimensional reports with real-time insights. Profit Centers Enables dimensional reporting across departments, entities, or cost centers for profit and performance analysis. Profit & Loss Generates detailed P&L statements with dimensional insights and drill-downs into revenue and expense drivers. Audit Management Provides complete audit trails, change logs, reconciliations, and compliance-ready documentation. Gross Profit Calculates and reports gross profit across products, customers, or entities with real-time insights. Ratio Analysis Provides automated financial ratios for liquidity, profitability, and efficiency benchmarking. Net Profit Management Tracks net profitability with detailed revenue, cost, and expense breakdowns across multiple dimensions. Financial Statement Generation & Analysis Produces audit-ready financial statements with drill-down analytics for deeper financial understanding. Administrative Features
Admin Controls Provides granular role-based permissions and secure access controls for managing sensitive financial data. Backup & Restore A process of creating a copy of data (backup) to prevent data loss and retrieving that data (restore) to recover the system to User Access Management Ensures secure user roles, permissions, and access rules across finance teams and external auditors. Ledger Scrutiny AI verifies entries, flags anomalies, detects inconsistencies, and supports fast and clean ledger reviews. Facility Management Refers to the tools used to track and manage the operational costs, maintenance, and usage of physical assets or facilities. Self Service Portal Allows users to access and manage their financial information independently, including viewing reports, submitting invoices, and | Brand Name | Rillet |
| Information | Rillet is an AI-native ERP platform that automates accounting for complex revenue models. |
| Founded Year | 2021 |
| Director/Founders | Nicolas Kopp, Stelios Modes |
| Company Size | 1-100 Employees |
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