Your books are 40 tabs in a spreadsheet. Fix that this month.
Invoicing, expenses, GST, and Indian financial-year accounting in one portal — built for businesses that outgrew Excel and aren't ready for enterprise ERP.
No credit card. Live in under a minute.
Built for finance teams and business owners in India who need proper invoicing, expense control, and GST-ready books — without hiring an ERP consultant to set it up.
Teams running Finance on DWD
A few of the organisations using Finance Management.
Invoices that handle Indian tax by default
- Line items with HSN, unit of measure, and SGST/CGST/IGST built in
- Invoice numbering with optional reset at the start of each financial year
- TDS applicability, payment recording, and status tracking per invoice
- PDF generation in multiple templates, plus Excel export and import
Proforma invoices that convert in one click
- Create and track proforma invoices separately from final invoices
- Convert a proforma straight into an invoice once the client confirms
- Status management and Excel export for every proforma
Expenses with an approval trail
- Major and sub-category heads with full GST breakdown
- Attach receipts — images, PDF, Word, or Excel
- Link an expense to a vendor, employee, project, or advance payment
- Approval workflow: pending, approved, settled
Claims, advances, and income in one ledger
- Employee and vendor expense claims with line-item detail and settlement
- Advance payments tracked against projects and purpose
- Income entries with tax components and bank account linkage
- One unified credit/debit view across income and expenses
Your ledger lives in a spreadsheet. Until it doesn't.
Spreadsheets don't track approval status, don't enforce GST fields, and don't stop two people from editing the same invoice number. A finance portal does all three by default.
Questions about Finance Management
Does it handle Indian GST and financial year?
Yes — invoices carry HSN, SGST/CGST/IGST, and TDS fields, and the whole system runs on the Indian financial year (April–March), including optional invoice number reset each FY.
Can I convert a proforma invoice into a real invoice?
Yes, directly, once the client confirms — no re-entering line items.
Can employees submit expense claims?
Yes, with line items and an approval workflow: pending, approved, settled.
What does a Chartered Accountant see when I add them?
Dashboard and invoices only — enough to review and file, nothing else.
Can I export data for my CA or auditor?
Yes — expenses, advances, proforma invoices, and invoice summaries all export to Excel.
Ready to move Finance Management off spreadsheets?
Set it up this week. No credit card, no long contracts.
No credit card. Live in under a minute.