Managing stock movements between multiple locations / warehouses / branches is now super easy with our new feature.

While Refrens automatically fetches the based on your client’s state, you now have the flexibility to edit it in case it is different.

While creating documents, just go to to change it:

Note that these changes will also be reflected in the e-invoices and e-way bills generated from these documents.

Just like other document conversion options, you can now generate Delivery Notes from Sales Orders in a single click!

Go to your Sales Order Preview Page > "More" > click "Generate Delivery Challan", and you are good to go! 👇

Businesses in Saudi Arabia can now generate and download ZATCA Phase 2-compliant e-invoices directly from Refrens!

Our ZATCA Phase 2 integration provides advanced e-invoicing features like real-time clearance, digital signatures, and a seamless PDF download option 👇

With this, you can now generate both Phase 1 and Phase 2 Compliant E-invoices seamlessly on Refrens!

Reach out to your account manager today for a completely free demo, trial, or set-up assistance!

Now exclude non-business expenses or non-purchase entries from getting reconciled against your GSTR-2B report with the new "" option:

You can also view all the expenses marked as "Do Not Reconcile" in one place under a dedicated section in your Reconciliation Summary:

Start using this feature to keep your reconciliation clean and clutter-free!

Our document auto-sync feature for advanced accounting now supports Debit Note Payment Records as well.

Meaning, every time you record a payment against a Debit Note, the system will automatically create or update the relevant ledgers, generate vouchers, and pass journal entries—all without any manual effort!

Click here to get started>

Learn more about Advanced Accounting on Refrens>

Say goodbye to manual E-invoicing. 👋

Now automatically Generate and Cancel e-invoices using Refrens APIs!

Drop a mail at care@refrens.com to get started today!

Businesses in the UK and Ireland can now add their Sort Code to their Bank A/c. details:

Now your clients and vendors can instantly approve your shared documents, like quotations and invoices, in a single click!

Here’s why you’ll love this -

Managing your cash flow just got a lot easier with our new Accounts Receivables (AR) Ageing Report. Now you can seamlessly -