e-Invoice integration
Validate invoice data, submit it through the agreed API route, receive the IRN and signed response, and write the result back to your source system.
Expertise:
A dependable integration is more than an API call. It must map business data correctly, prevent duplicate submissions, return identifiers to the source record and make failures visible to the right team.
Validate invoice data, submit it through the agreed API route, receive the IRN and signed response, and write the result back to your source system.
Support generation and operational actions such as vehicle updates, cancellation and status checks where the selected API and business process allow them.
Keep credentials, document series, business rules and reporting separated by registration while giving your operations team a consistent workflow.
Track requests and responses, surface rejected documents, retry safe failures, and reconcile portal status with records in your ERP or accounting platform.
Protect credentials, encrypt traffic, restrict access, maintain audit logs, and build around the authentication and onboarding rules for your access route.
Integrate SAP, Oracle, NetSuite, Odoo, Tally, Dynamics 365, Salesforce, OMS/WMS platforms, or a purpose-built application.
We select the official access route during discovery, then design a controlled integration layer between your business systems and the e-Invoice or e-Way Bill platform.
ERP, accounting, OMS, WMS or custom software
Mapping, validation, authentication and queues
Eligible direct API or approved GSP route
IRN, signed data, status and errors returned to source
Delivery approach
Review systems, GSTINs, document flows, exception paths and ownership.
Confirm direct API or GSP-led access and complete the required credentials and onboarding.
Implement field mapping, validation, authentication, idempotency, logging and error handling.
Test normal, failure and recovery scenarios with finance, operations and technology teams.
Deploy with controlled cutover, dashboards, alerts and an agreed support process.
Frequently asked questions
We can integrate ERPs, accounting platforms, order-management and warehouse systems, Salesforce, and custom applications. The final design depends on the APIs, data model and extension options available in your system.
That depends on your eligibility, transaction profile and architecture. Tirnav can design for an approved direct route or an authorized GSP route and will confirm the approach during discovery before implementation starts.
Yes. We can design a multi-GSTIN setup with separate credentials and controls per registration, centralized monitoring, and clear routing of responses back to the correct company, branch or source record.
We build validation before submission, readable error queues, request and response logs, safe retry controls and status reconciliation. The exact recovery workflow is agreed with your finance and operations teams.
This service focuses on software integration for e-Invoice and e-Way Bill workflows. Tirnav can make validated data available to downstream compliance processes, but filing decisions and tax interpretation should be approved by your qualified GST professional.
The timeline depends on system readiness, number of GSTINs, access-route onboarding, workflow complexity and UAT availability. After discovery, we provide a scoped plan with milestones and cutover requirements.
Tell us about your source systems, GSTIN structure and transaction workflow. We’ll help define the right integration approach.
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