For Manufacturing & Supply Chain
Connect vendor contracts to factory delivery and cash flow
Protect your margins with vendor service agreements, track goods receipt acceptance milestones, and eliminate tax penalties under the MSME 45-day payment rule.
Sound familiar?
Disputes with raw material suppliers over delivery specs, liquidated damages, and payment terms
Heavy tax disallowances under Section 43B(h) for missed MSME 15/45-day payment deadlines
Input Tax Credit losses due to non-compliant vendor GST filings and missing invoices
How VoyceBook helps Manufacturers, distributors & supply chain leaders
Ironclad vendor agreements
Standardize supplier contracts with clear inspection criteria, warranty obligations, and indemnity clauses.
Automated MSME 43B(h) safeguard
Live alerts before Day 15 and Day 45 vendor payment deadlines to safeguard income tax deductions.
GSTR-2B ITC protection
Reconcile vendor purchase bills against live GSTN data before clearing accounts payable disbursements.
Milestone-based acceptance
Trigger invoices and payments only upon verified delivery challan and quality inspection sign-off.
What you'll use
Vendor contract & NDA managementMSME Section 43B(h) countdown registerDelivery milestone acceptance workflowsGSTR-2B automated invoice matchingPurchase order to bill matchingVendor dispute documentation dossiers
Optimize your vendor contracts & cash flow
Start free in about two minutes — no credit card required.