Your business at a glance. Revenue, pending invoices, operational costs, and profit, with charts and recent activity, updated as you work.
Dashboard
Revenue, costs, and invoice status at a glance
Create GST invoices, track your business, and connect with verified suppliers. Available now. Automated filing is on the roadmap.
Revenue, costs, and invoice status at a glance
01
In Claude, go to Settings → Connectors.
02
Add a custom connector and use the MCP address below.
03
Approve BillAnalyze with the same account you use here.
04
Ask Claude to create invoices, check dues, or find clients.
MCP server URL
https://mcp.billanalyze.com/mcpclaude.ai · Add connector
Connectors
Apps Claude can use in chat.
https://mcp.billanalyze.com/mcpManage and track all your customer sale invoices (3 invoices)
| Invoice No | Company Name | Amount | Status |
|---|---|---|---|
March 20263 Sale Invoices | |||
| AHMT/2025-26/2847 | GreenLeaf Inc. | ₹42,000 | Received |
| AHMT/2025-26/2901 | Cortexa Pvt Ltd | ₹18,500 | Pending |
| AHMT/2025-26/2912 | Modal Systems | ₹96,200 | Pending |
Fill in the invoice details and preview
Manage your customer database
Track and manage your company's operational expenses
Sale invoice
INV/26-27/042
ACE Carbide tools · Hyderabad
₹1,32,726
Pendinge-Way Bill
Inter-state movement · above ₹50,000
This invoice qualifies for an e-Way Bill. Vehicle, distance, and HSN are ready.
Agent files your returns on GST Portal at month end
GST billing and stock shaped for your trade. Pharmacy is live; more verticals coming.
Describe your requirement and select verified suppliers to invite.
Each supplier quotes privately. Negotiate in chat. Compare side by side.
Select winner, auto-reject others with a professional message, send PO.
Supplier creates invoice from Bill Analyze. You receive it directly.
Showcase machines, certifications and past work. Get discovered by buyers without cold calls.
Precision Tools Pvt Ltd
Hyderabad, Telangana · GST verified
You already create GST-compliant invoices on Bill Analyze today. Automated GSTR filing, TDS, and bank reconciliation are what we are building next.
Today
You create invoices, then export reports and send them to your accountant
Your CA manually re-types entries to file GSTR-1 and GSTR-3B
You reconcile purchases and sales in spreadsheets at month-end
Bank statements are matched manually against your books
Coming soon
Invoices flow directly into GST returns. No export, no email, no handoff.
AI prepares the filing. Your CA reviews and signs off inside the platform.
ITC reconciliation runs automatically against supplier GSTR-2B data.
Bank and UPI transactions reconcile daily on their own.
Join the waitlist for automated GSTR filing on the GST Portal. Your current invoicing account stays exactly as it is.
Join the waitlist
Takes under 30 seconds