RentNGo

From trip to invoice to reconciled payment.

Receivables from Customer Organizations, payables to Ad Hoc Vendors, taxes by country and reconciliation in one ledger.

Automated finance and billing

The trip prices itself. Your accountant reviews, not re-types.

When a duty is completed, RentNGo prices both sides from your rate cards: what the client pays and what the vendor earns. Invoices, payment links, receipts and vendor payouts follow from that one priced record.

  • Receivables

    Per-duty or consolidated GST invoices, proformas for clients who want to approve first, credit notes.

  • Payments

    UPI, card and netbanking payment links; receipts allocated against invoices; refunds.

  • Payables

    Vendor purchase invoices built from accepted duties, reviewed, then paid with TDS deducted.

  • Reconciliation

    Bank lines suggested against receipts and payouts; auto-match the obvious, review the rest.