Invoice Faster. Get Paid Sooner. Stop Chasing.
- GST-Compliant Invoices Generated in Seconds
- Automated Payment Reminders — No Manual Follow-Up
- E-Invoicing & E-Way Bill Ready (GSTN Compliant)
- Recurring Billing & Subscription Automation
Everything You Need to Bill, Collect & Reconcile.
GST-Compliant Invoice Generation
Generate CGST, SGST, IGST, and composition invoices automatically. Every invoice is audit-ready and compliant with Indian GST rules.
Automated Payment Reminders
Schedule WhatsApp, SMS, and email payment reminders. Reduce overdue invoices by up to 60% without your team lifting a finger.
E-Invoicing & E-Way Bill
Direct GSTN integration for e-invoice generation and e-way bill creation. Stay compliant without third-party tools or manual uploads.
Recurring Billing & Subscriptions
Set up auto-billing cycles for subscription clients. Define billing frequency, amount, and payment terms once — MOYO handles the rest.
Multi-Currency & Multi-Branch
Invoice international clients in USD, EUR, GBP, or any currency. Manage multiple business branches under a single billing account.
Real-Time Payment Tracking
See live payment status for every invoice — paid, partially paid, overdue, or disputed — with automatic reconciliation against bank transactions.
Purchase Order & Vendor Billing
Manage vendor invoices and purchase orders in the same platform. 3-way matching (PO → GRN → Invoice) for procurement teams.
Credit Note & Refund Management
Issue credit notes against invoices, manage partial refunds, and track adjustments — all linked back to the original transaction.
Custom Branded Invoice Templates
Send invoices that look like your brand. Customise layout, logo, colours, terms, and payment instructions per client or project.
Late Payment Penalty Automation
Configure late fees as a fixed amount or percentage. Penalties are calculated and applied automatically based on payment due dates.
Why Finance Teams Choose MOYO Billing.
- Zero manual data entry — invoices are auto-generated from CRM deal data when a deal closes.
- GSTN-compliant out of the box — no separate compliance plugin or workaround needed.
- Collections on autopilot — payment reminders go out at the right time via WhatsApp, SMS, and email.
- Revenue data flows directly into MOYO Finance — live P&L and cash flow reflect every invoice raised.
MOYO Billing - Frequently Asked Questions.
Yes. MOYO Billing is built to the specifications of the Indian GST Act. It generates CGST, SGST, IGST, and composition invoices with the correct tax codes, rates, and HSN/SAC codes. It also supports e-invoice (IRN generation via GSTN) and e-way bill creation directly from the platform — no manual upload to the GSTN portal required.
Yes. You can set up recurring billing schedules for any client — weekly, monthly, quarterly, or on a custom cycle. MOYO Billing auto-generates and sends invoices on the defined schedule, applies any recurring discounts or terms, and tracks payment against each cycle automatically.
When a deal is marked as won in MOYO CRM, billing data flows automatically to MOYO Billing — no re-entry of client name, amount, or terms. Once the invoice is raised and payment received, the transaction posts to MOYO Finance in real time, updating your P&L, accounts receivable, and cash flow statements automatically.
Yes. MOYO Billing supports invoicing in USD, EUR, GBP, AED, and other major currencies. Exchange rates can be set manually or pulled from live rates. INR-equivalent values are auto-calculated for your financial records and GST compliance purposes.
You configure reminder schedules — for example, 3 days before due date, on the due date, and 7 days overdue. MOYO Billing sends reminders automatically via WhatsApp, email, and SMS based on the schedule. Reminder content, tone, and channels are customisable. Late payment penalty rules can also be automated so fees apply without any manual action.
See MOYO Billing in Action.
Book a free 30-minute demo and see how MOYO Billing can automate your invoicing and accelerate your collections.
